The Senior Accountant will be responsible for managing the global end-to-end
pass-through accounting process, ensuring accurate recording, reconciliation,
analysis, and reporting of pass-through transactions across multiple entities
and geographies. This role will report to Global AP Manager and partner closely
with Business Finance, Operations, Tax, Treasury, Shared Services, and external
stakeholders to ensure compliance with accounting policies, internal controls,
and reporting requirements.

RESPONSIBILITIES

Key Responsibilities

* Lead and manage the global pass-through accounting process from transaction
initiation through financial reporting.
* Ensure accurate accounting treatment of pass-through revenues, costs,
receivables, payables, and related accruals.
* Monitor transaction flows across multiple ERP systems and legal entities.
* Support and coordinate Revenue Team in revenue recognition process for
Passthrough transactions.
* Drive period-end close activities related to pass-through transactions,
ensuring adherence to reporting deadlines.




* Prepare and review monthly, quarterly, and annual journal entries, in case
applicable.
* Perform detailed balance sheet reconciliations and resolve reconciling items
timely.
* Analyze account variances and investigate unusual fluctuations.
* Support financial statement reporting and management reporting requirements.
* Ensure completeness and accuracy of pass-through balances reported in
accordance with US GAAP/IFRS and company accounting policies.
* Support internal and external audits by providing documentation and
responding to audit inquiries.
* Identify control gaps and implement corrective actions to strengthen
governance.
* Collaborate with Finance, Business Operations, Tax, Treasury, Procurement,
and Shared Service teams globally.
* Act as the primary point of contact for pass-through accounting-related
inquiries.
* Participate in ERP implementations, system enhancements, and process
transformation initiative

📌 Senior Accountant – Global Pass-Through Accounting (Pune)
🏢 Cytel
📍 Pune