CA - Finance - US based Global Fintech Company - Pune
About the Company:
The company is an American multinational financial services corporation headquartered in New York United States. It is a technology company that connects consumers, financial institutions, merchants, governments and businesses across the world.
Job Desciption :
- Review executed contracts and create customers, deals an incentives in the Contra Revenue System (CRS).
- Create and maintain Deal Workbooks and report periodically on deal performance.
- 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.
- 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 global organization.
- 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,Support global processes, primarily focusing on the Asia Pacific region which may require early start times to address customer needs real- time.
- Other duties as required.
Desired Candidate Requirement :
- 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.
- Robust understanding of MS Excel and financial/ERP systems, preferably direct experience with Oracle.
- Progressive accounting experience preferably in a large, global environment.
- Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints.
- Prior experience in supporting business process transitions and process improvements projects.
- Capable of working within a changing environment with excellent analytical, planning and organization skills.
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