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Senior Accountant

About the Employer

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Accountant / Accounts Executive
Career Level
Qualified Professional - Experienced
Functional Area
Work preferred
Work from Office


Min Experience
1 Years
Max Experience
3 Years


Any Graduation
Post Graduation
CA - IPCC / IPC, CA - Qualified, CPA, MBA/PGDM

Job Description


• Review executed contracts and create customers, deals and incentives in the Mastercard Contra Revenue System (CRS)
• Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entries
• Identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast
• Prepare and review general ledger account reconciliations
• Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems
• Provide overall support and customer service to business partners located throughout the Mastercard Worldwide organization
• Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies
• Monitor performance indicators to track progress against goals
• Perform various ad-hoc reporting, analysis or projects, as needed
• Partner with financial systems regarding CRS requirements, data, reporting, and functionality
• Support SOX control compliance
• Other duties as required

Skills Required

CPA   MBA   CA (IPCC/Inter)   Chartered Accountant(CA)   Accounting   Finance and Accounts   Reconciliation   Account reconciliations   SOX