Senior Accountant
Mastercard — Pune, India
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Accountant Overview This position is a regional position and will report into the Eastern Europe (“EE”) financial controller. The position oversees the legal entities and rebates and incentives for EE division with a specific focus on accounting, statutory and financial reporting, and external audits where required. As the EEMEA business continues to grow and particularly as new offices are being setup, the candidate will be required to support such setups and ensure that accounting processes and relevant controls are implemented. Role Financial Reporting & Compliance • Ensure accurate accounting for all EE entities in accordance with US GAAP, IFRS, and local standards. • Oversee local statutory reporting and management reporting processes. • Support monthly, quarterly and annual reporting requirements, including preparation of financial presentations for the management. Audit Management • Lead external audits for the relevant entities, ensuring financial statements are accurate and audit opinions are unqualified. • Manage audit engagements in partnership with PwC and other external auditors. Control Environment • Drive process improvements to strengthen internal controls and compliance. • Review and implement policies to maintain a secure control environment. Month-End & Quarter-End Close • Ensure timely and accurate closing of revenue, contra-revenue, and expense activities. • Collaborate with Corporate Controllership on consolid
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