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Aditi India
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Senior Accountant

Senior Accountant

Aditi India

0 years

0 Lacs

pune maharashtra india

Posted:1 day ago| Platform:

Apply

Skills Required

accounting resolve database reports contracts capture analysis analytics reporting finance gaap ifrs excel erp controls automate agile management transitions planning communication

Work Mode

On-site

Job Type

Contractual

Job Description

Summary:

Oversee assigned tasks in the accounting and revenue acceptance processes for the Contra Revenue line particularly: rebates, incentives, advisor services, waivers, and claw backs.

Responsibilities:

Play a pivotal role in the Advisors revenue acceptance process by reviewing and approving availability of funds for advisors’ services.
Communicate and collaborate with account managers to resolve issues related to funds availability, maximize revenue while tapping revenue leakages.
Run Sales Force Database reports to review contracts/deals executed with customers & capture financial elements into Contra Revenue System (CRS).
Ensure and manage a timely and accurate financial close, including creation and review of journal entries
Preparation of GL recons for Waivers, Rebates, Advisors, and variance analysis of actual v/s forecast
Preparation of various analytics, metric reports and assisting in quarterly reporting for corporate team
Assist with project specific work related to Rebates and Incentive, Advisors rejections for the region

Requirements:

Master’s degree in Accounting or Finance (Chartered accountant / CPA Preferred)
Knowledge of US GAAP, IFRS and current accounting concepts
Advance MS Excel and financial/ERP systems, preferably direct experience with Oracle
Strong foundation and experience in accounting
Ability to produce accurate and reliable outputs/results
Strong bias on controls and ensuring that processes and procedures are followed
Results orientated with an ability to work under pressure and have a structured approach to deliverables
Focused on achieving key outputs, with a sense of urgency and in a professional manner
Able to adjust to improve/automate processes and systems - should be agile to adapt
Ability to communicate effectively with account managers and fellow colleagues at various management levels
Proactively builds relationships with business partners
Experience performing basic issue resolution, gains exposure to the resolution of complex issues
Prior experience in supporting business process transitions and process improvements projects
Capable of working within a changing environment with excellent analytical, planning and organization skills
Progressive accounting experience preferably in a large, global environment

Top 3 Must have skills:

Accounting, Contractual legal language, revenue experience
Revenue Accounting standard, Excel and formulas
Contract interpretation

Top 3 soft skills:

Communication and co-ordination
IFRS 15, ASC 606
Quick learner

#AditiIndia
# 25-22429

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