03 Oct
|
IMA India
|
Pune Division
03 Oct
IMA India
Pune Division
4 days left
Employer Aditi Tech Consulting Private Limited
Location Pune
Posted Sep 12, 2026
Closes Sep 17, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff, Entry level
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
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Summary
The Accountant will provide excellent accounting services to Company as part of the Global Business Services Center (GBSC). The candidate will be responsible for delivering timely and accurate accounting services to our Company business unit(s) including contract review, and being a key contributor in the financial month-end close process for net revenue and rebate and incentive payment validation, processing, and approval.
Responsibilities
- Play a pivotal role in the Advisors revenue acceptance process by reviewing and approving availability of funds for advisors' services.
- Review executed contracts and created customers, deals, and incentives in the Company Contra Revenue System (CRS).
- Accomplish timely, accurate close of the CRS sub-ledger and Oracle general ledger including creation and review of journal entries.
- Identify and prepare manual journal entries through the analysis of close results, trends, and actual to budget/forecast.
- Prepare and review general ledger account reconciliations.
- Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems.
- Provide overall support and customer service to business partners located throughout the Company organization.
- Recommend, develop, and implement process improvements to improve accounting operational efficiency, quality of output, and optimize synergies.
- Monitor performance indicators to track progress against goals.
- Perform various ad-h
📌 Accountant (Pune Division)
🏢 IMA India
📍 Pune Division