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Senior Accountant

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Aditi Consulting
πŸ“ Pune, India
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Location Pune
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Posted May 28, 2026
πŸš—
Commute Local Area
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Job Description


Summary:

The Accountant will provide excellent accounting services as part of the Global Business Services Center. The candidate will be responsible for delivering timely and accurate accounting services, including contract review, and will be 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 and their validity.
  • Create customers, deals, and incentives in the 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 co...
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    πŸ“ Location Details

    πŸŒ†
    City
    Pune
    πŸ—ΊοΈ
    Country
    India
    πŸš—
    Commute
    Local Area

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