Senior Accountant
Indexed description
Employer Aditi Tech Consulting Private Limited
Location Pune
Posted Apr 30, 2026
Closes May 26, 2026
Ref 5700928613
Role Accountant / Management Accountant
Level Staff, Entry level, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
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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 contract review and validation of driver data to various internal systems.
- Provide overall support and customer service to business partners across the organization.
- Recommend, develop, and implement process improvements to enhance accounting operational efficiency and quality of output.
- 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.
- Fresher with CPA/CA (highly preferred) OR 1-2 years if Inter CA OR 3-5 years if MBA Finance.
- 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 with direct experience with Oracle.
- Organize and prioritize multiple activities with a high sense of urgency.
- Prior revenue, contra revenue, and/or contract management experience.
- Experience in significant process improvement projects.
- Customer service-oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries.
- Capable of working within a changing environment with excellent analytical, planning, and organization skills.
# 26-02256
Skills: Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints, Knowledge of US GAAP and current accounting concepts, Prior revenue contra revenue and or contract management experience, Progressive accounting experience preferably in a large global environment, Robust understanding of financial ERP systems preferably with direct experience with Oracle
Experience: 1.00-5.00 Years
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