Senior Accountant – Rebates, Incentive-1

Mastercard
Pune
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: mastersSkills: ["Controls-focused","Ability to work under pressure","Structured approach","Communication","Relationship building"]

Oversee accounting and revenue acceptance activities for Contra Revenue, focusing on rebates, incentives, advisor services, waivers, and claw backs. Review executed contracts, set up customers/deals/incentives in the Mastercard Contra Revenue System (CRS), and ensure timely, accurate close across the CRS sub-ledger and Oracle general ledger. Perform journal entry analysis, GL reconciliations, and detailed review of payment requests, supporting SOX compliance and driving process improvements while partnering with global stakeholders.

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FursaFursa
Mastercard
Mastercard
1 month ago

Senior Accountant – Rebates, Incentive-1

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Job Summary

Oversee accounting and revenue acceptance activities for Contra Revenue, focusing on rebates, incentives, advisor services, waivers, and claw backs. Review executed contracts, set up customers/deals/incentives in the Mastercard Contra Revenue System (CRS), and ensure timely, accurate close across the CRS sub-ledger and Oracle general ledger. Perform journal entry analysis, GL reconciliations, and detailed review of payment requests, supporting SOX compliance and driving process improvements while partnering with global stakeholders.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Review executed contracts and create customers, deals, and incentives in the Mastercard Contra Revenue System (CRS).
  • •Complete timely, accurate close of the CRS sub-ledger and Oracle general ledger, including journal entry creation and review.
  • •Identify and prepare manual journal entries using close results, trends, and actual-to-budget/forecast analysis.
  • •Prepare and review general ledger account reconciliations and perform detailed review of rebate and incentive payment requests, including contract validation and driver data checks.
  • •Support SOX control compliance, perform ad-hoc reporting/analysis/projects, and recommend process improvements to improve efficiency and output quality.

Key Requirements

  • •Master’s degree in Accounting or Finance with relevant work experience.
  • •CA/CPA preferred.
  • •Knowledge of US GAAP and IFRS and current accounting concepts.
  • •Strong accounting foundation with ability to deliver accurate, reliable outputs.
  • •Advanced MS Excel and experience with financial/ERP systems, preferably Oracle.
Education:Master's in Accounting or Finance
Skills:Controls-focusedAbility to work under pressureStructured approachCommunicationRelationship building
Certifications:CACPA
Tech Stack:MS ExcelOracleERPCRSOracle general ledger

Company Brief

Mastercard
Mastercard is a global payments and technology company that processes transactions, provides fraud prevention and data services, and builds payment infrastructure for consumers, businesses, merchants and governments across 200+ countries.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Purchase, New York, United States
Founded: 1966
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