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 units, 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:
- Review executed contracts for validity.
- Create 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 enhance accounting operational efficiency and quality of output.
- Monitor performance indicators to track progress against goals.
- Perform various ad-hoc reporting, analysis, or projects as needed.
- Partner with financial systems regarding CRS requirements, data, reporting, and functionality.
- Support SOX control compliance.
- Other duties as required.
Requirements:
- Fresher with CPA/CA (highly preferred) OR 1-2 years if Inter CA OR 3-5 years if MBA Finance.
- Knowledge of US GAAP and current accounting concepts.
- Progressive accounting experience, preferably in a large, global environment.
Required Skills:
- Strong verbal and written communication skills.
- Strong customer service and business acumen.
- Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints.
- Robust understanding of financial/ERP systems, preferably direct experience with Oracle.
- Organize and prioritize multiple activities among a team with a high sense of urgency.
Preferred Skills:
- Prior revenue, contra revenue, and/or contract management experience.
- Advanced Excel skills, including understanding and use of formulas.
- Experience in significant process improvement projects.
- Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries.
- Capable of working within a changing environment with excellent analytical, planning, and organizational skills.
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