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’s 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.
• 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 professional 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.

Pre

📌 Senior Accountant (Pune)
🏢 Aditi Consulting
📍 Pune