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Senior Accountant-2

PuneFull-timeMid levelPosted over a month ago

Mid-level accounts role at Mastercard in Pune. Needs a B.Com, CA or MBA.

About the role

The Senior Accountant is responsible for managing expense recording and reconciling to enable accurate, reliable, and timely reporting of financial statements and other financial data. This individual will ensure that team targets and KPIs are met and/or exceeded and will support operational excellence and continuous improvement initiatives.

What you'll do

  • Prepare monthly journal entries in accordance with U.S. GAAP
  • Prepare balance sheet account reconciliations
  • Adheres to the monthly and year end close schedules and perform monthly expense reporting
  • Provides insight into expense accounting activity through preparation of management reporting, variance analysis, and ad-hoc analysis
  • Performs ongoing documentation and procedures maintenance as required

What you need

  • Reconciliation
  • Accounting
  • Financial statements
  • US GAAP
  • Bookkeeping
  • Compliance

Good to have

  • Excel
  • Variance analysis
  • SOX
  • Business analysis

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