Role
- Review executed contracts and create customers, deals and incentives in the Mastercard 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 Mastercard Worldwide 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-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
All About You
Education/Certification
- CPA/CA, preferred
- Inter CA, MBA Finance
Knowledge/Experience/Skills
- Knowledge of US GAAP and current accounting concepts
- Prior revenue, contra revenue, and/or contract management experience, preferred
- Strong verbal and written communication skills
- Strong customer service and business acumen
- Progressive accounting experience preferably in a large, global environment
- 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
- Prior experience in significant process improvements projects
- Organize and prioritize multiple activities among a team with a high sense of urgency
- Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries
- Capable of working within a changing environment with excellent analytical, planning and organization skills
