Manager, Accounting
PuneFull-timeMid levelPosted 1 week ago
Mid-level accounts role at Mastercard in Pune. Needs a CA, CA Inter or MBA.
About the role
This Position will provide excellent accounting services to Mastercard Worldwide as part of the Global Business Services Center (GBSC).
What you'll do
- 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
- Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies
What you need
- Accounting
- Reconciliation
- General ledger
- Bookkeeping
- US GAAP
- Month-end close
Good to have
- ERP
- SOX
- Variance analysis