Manager, Accounting

Overview

Manager, Accounting role within the Global Business Services Center (GBSC) providing accounting services to Mastercard Worldwide, focused on net revenue.

What you'll do

• 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 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

What you'll need

• Knowledge of US GAAP and current accounting concepts
• 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
• Ability to 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

Nice to have

• CPA/CA
• Prior revenue, contra revenue, and/or contract management experience
• Prior experience in significant process improvement projects

Details

• Location: Pune, India
• Position is part of the Global Business Services Center (GBSC)