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