06 Oct
|
IMA India
|
Pune
4 days left
Employer Aditi Tech Consulting Private Limited
Location Pune
Posted Sep 23, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy, Corporate
• You need to sign in or create an account to save
• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
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.
• Solid foundation and experience in accounting.
• Ability to produce accurate and reliable outputs/results.
•
📌 Senior Accountant (Pune)
🏢 IMA India
📍 Pune