Senior Accountant

Pri India It Services; Pune District; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Pri India It Services in Pune seeks an Accountant to deliver timely accounting services for our client, ensuring compliance with US GAAP and Oracle ERP processes. The role involves managing contracts, incentives, and rebates, performing month-end close, and supporting SOX controls.

You will partner with offshore teams and provide accurate financial reporting. The ideal candidate is a CPA/CA or MBA Finance with relevant experience in revenue accounting, strong Excel skills, and the ability to

Qualifications

• CPA/CA with extensive accounting experience required.
• MBA Finance or M.Com with 3–5 years of relevant experience.
• Experience with US GAAP and Oracle ERP advantageous.

Responsibilities

• Review contracts and manage customers, deals, and incentives in CRS.
• Perform month-end close for net revenue, rebates, and incentives.
• Prepare journal entries and GL reconciliations.
• Close CRS sub-ledger and Oracle GL accurately and on time.
• Analyze close results and prepare manual journal entries.
• Validate rebate and incentive payments against contracts.
• Provide support to global partners and assist with system needs.
• Execute ad-hoc reporting and analysis.
• Support SOX compliance and drive process improvements.

Skills

Strong accounting and reconciliation

Revenue Accounting

Advanced Excel

Contract interpretation

US GAAP knowledge

Education

CPA/CA with 12+ years experience

M.Com / MBA Finance with 3–5 years

Tools

Oracle ERP

Job description

Location

Pune

Contract Length

1 Year (Extendable)

Work Mode

Hybrid Mode

Experience

1-2 Years for CA/ CPA ,

3-5 Years for M.com or MBA Finance

Notice Period

Immediate / Serving notice

Shift

General Shift 10.00 AM- 7.00PM IST

Interview Mode

L1 Technical Interview and L2 Manager round(Both Virtual Rounds)

Role Overview

The Accountant will deliver timely and accurate accounting services for our esteemed client ensuring compliance with financial standards and operational efficiency. This role involves managing contracts, incentives, and rebates, performing month-end close processes, and supporting SOX compliance.

Key Responsibilities

• Review executed contracts and manage customers, deals, and incentives in the Contra Revenue System (CRS).
• Perform financial month-end close processes for net revenue, rebate, and incentive payment validation.
• Prepare and review journal entries and general ledger accountreconciliations.
• Close CRS sub-ledger and Oracle general ledger accurately and on time.
• Analyze close results and prepare manual journal entries.
• Validate rebate and incentive payment requests against contracts and internal systems.
• Provide customer service to global business partners and collaborate on financial systems requirements.
• Execute ad-hoc reporting and analysis as needed.
• Support SOX compliance and drive process improvements for operational efficiency.

Candidate Requirements

Education:

• CPA/CA with 12 years of experience ORMBA Finance orM.com with 3–5 years of experience.

Technical Skills:

• Strong accounting and reconciliation expertise.
• Revenue Accounting
• Advanced Excel skills (formulas, data handling).
• Ability to interpret contracts.
• Knowledge of US GAAP
• ERP Systems(Oracle Added Advantage)

Soft Skills:

• Strong communication skills (experience working with offshore teams).
• Team player and quick learner.