| Job Title | Accountant - HRB Accounting |
|---|---|
| Category | Finance |
| Location | Pune |
| Company | Mastercard |
| Description | Our Purpose Title and Summary Accountant HRB Accounting Overview The Accountant is responsible for managing expense recording and reconciling to enable accurate, reliable, and timely reporting of financial statements and other financial data. This individual will ensure that team targets and KPIs are met and/or exceeded and will support operational excellence and continuous improvement initiatives. This position has certain responsibilities related to global process governance, primarily through the oversight of transaction processing and validation. The position also has responsibility for providing information support for and review of business analysis, as well as for first level interaction with other GBSC and business unit teams during issue identification and resolution. Responsibilities Prepare monthly journal entries in accordance with US GAAP Monitor accounting for agreements for compliance with MasterCard''s policies, procedures, and related accounting literature Prepare balance sheet account reconciliations related to Payroll and Benefit expense accounting Adheres to the monthly and year end close schedules and perform monthly expense reporting Provides insight into Payroll and Benefits expense accounting activity through preparation of management reporting, variance analysis, and ad-hoc analysis Performs ongoing documentation and procedures maintenance as required Works to continuously improve expense processes; recognizes opportunities for improvement and develops actions plans to implement them Represents GBSC on cross-functional project teams in support of initiatives with impact to the expense accounting process, identifies issues and develops recommendations for resolution, monitoring and reporting on progress Provides Expense customer service support to help resolve issues in a timely manner Drives front line interaction with other GBSC teams and internal business units in support of identification and resolution of processing issues Participate in SOX testing and internal and external audits and respond to requests timely and appropriately Experience Bachelors degree in Accounting or Finance CA/CWA /MBA preferred Systems experience with Oracle, Blackline ,Reconciliation tools Prior related work experience, with payroll and benefits accounting preferred Knowledge of expense accounting and management processes and systems Experience in shared services/internal service delivery role a plus Experience as a team member on project development/implementation teams a plus Solid understanding of generally accepted accounting principles and procedures Strong analytical and problem-solving skills Excellent time management and organizational skills Customer service skills (communication with customers and process partners) Excellent spreadsheet and word processing skills (Excel and Word preferred) |
| Salary | Not Disclosed |
| Last Date | 2026-03-23 00:00:00 |
| Apply Link | Click Here |
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