10 Aug
|
Mastercard
|
Pune
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, straightforward, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Manager, Accounting
Role & Responsibilities:
• Supervise and Monitor Reconciliations: Oversee the end-to-end Balance Sheet reconciliation preparation and approval process across all assigned entities, ensuring adherence to deadlines, policy, and quality standards.
• Drive Reconciliation Quality: Establish and maintain a robust quality control and internal review framework, and lead quality improvement initiatives to reduce errors across account categories based on risk.
• Investigate Required Adjustments:
Investigate and review required adjustments and aged reconciling items across entities, ensuring completeness, accuracy, and timely remediation to drive down open balances.
• Deliver Periodic Reporting: Prepare and distribute periodic reporting on reconciliation status, ageing, risk, and action plans to leadership and Controllers in line with applicable policy.
• Manage Validation and Past-Due Review: Own general-ledger to reconciliation-tool validation assignments, review and escalate past-due reconciliations, track key objectives and metrics, and perform the periodic reconciliation risk assessment.
• Execute Write-Offs: Coordinate with functional stakeholders to validate and approve required-adjustment write-offs, prepare and post the related journal entries, and maintain supporting documentation in line with policy.
• Safeguard the Control Environment: Maintain internal, SOX, and application-level controls over the reconciliation process, includi
📌 Manager, Accounting (Pune)
🏢 Mastercard
📍 Pune