Senior Accountant - Commissions & other Assets
- Employer
- Confidential
- Location
- Pune
- Posted
- Jul 12, 2024
- Closes
- Aug 28, 2024
- Ref
- 4774715374
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
- Prepare and reconcile monthly closing work papers (i.e. accruals, intangible assets, reconciliations, amortization)
- Prepare and record monthly journal entries
- Perform monthly analysis of sales commission expenses and payments
- Prepare monthly and quarterly roll-forward schedules
- Become an integral part of shortening the monthly closing process time
- Take on special projects and other daily bookkeeping
- Participate in the implementation and optimization of new systems and processes
- Work collaboratively with Revenue and Sales teams
- 3-5+ years of previous accounting experience
- Big 4 or other public accounting experience
- CA Preferred
- Excel skills (formula design, pivot tables, charts)
- Experience with data collection, modelling, and what-if scenarios
- Enjoy collaborating with cross-functional teams to achieve results through a cross-discipline approach
- Willingness to engage with sales and revenue management
- Familiarity with SAP General Ledger system,
- Excellent attitudes towards work and work product
Skills: Modelling, Accounting, Journal Entries, Data Collection
Experience: 3.00-5.00 Years