Summary:

Oversee assigned tasks in the accounting and revenue acceptance processes for the Contra Revenue line, particularly: rebates, incentives, advisor services, waivers, and claw backs.

Responsibilities:

- Run Sales Force report on a daily basis and check for any new contract or amendment received, ensuring validity.
- Communicate and collaborate with account managers to obtain additional information regarding the setup of contracts or amendments in the system.
- Understand the accounting base and accrual of given contracts and update those contracts in the system within given timelines.
- Lead country call meetings with business managers to review and adjust accruals based on deal performance.
- Ensure and manage a timely and accurate financial close, including creation and review of journal entries.
- Prepare GL reconciliations for waivers, rebates, advisors, and variance analysis of actual versus forecast.
- Prepare various analytics, metric reports, and assist in quarterly reporting for the corporate team.
- Assist with project-specific work related to rebates and incentive, and advisor rejections for the region.

Requirements:

- Master&rsquos; degree in Accounting or Finance (Chartered Accountant / CPA preferred).





Required Skills:

- Knowledge of US GAAP, IFRS, and current accounting concepts.
- Advanced MS Excel and financial/ERP systems experience, preferably with Oracle.
- Strong foundation and experience in accounting.
- Ability to produce accurate and reliable outputs/results.
- Strong bias on controls and ensuring that processes and procedures are followed.
- Results-oriented with an ability to work under pressure and have a structured approach to deliverables.
- Focused on achieving key outputs, with a sense of urgency and in a qualified manner.
- Ability to communicate effectively with account managers and colleagues at various management levels.
- Proactively builds relationships with business partners.
- Experience performing basic issue resolution.

Preferred Skills:

- Experience with process improvements and supporting business process transitions.
- Capable of working within a changing environment with excellent analytical, planning, and organizational skills.
- Progressive accounting experience, preferably in a large, global environment.

#AditiConsulting
# 26-05886

📌 Senior Accountant (Pune)
🏢 Aditi Tech Consulting Private
📍 Pune