Xped - Assistant Manager - Revenue Accounting Operations

2 weeks ago

Puducherry, India Xped Pvt Ltd Full time

Full job description

What You'll Do:

- Manage the month-end close to ensure timely and accurate recording of revenue per US GAAP and Company's revenue recognition policy while working directly with cross-functional teams.

- Review statement of works and ensure appropriate revenue recognition treatment in accordance with ASC 606

- Lead and mentor a team of revenue accountants to help them professionally grow within the accounting organization, fostering a collaborative and high performing culture while championing a continuous improvement mindset.

- Maintain compliance with internal controls for revenue recognition and related balance sheet accounts.

- Lead major and ad-hoc process and/or system improvements.

- Participate in the completion of internal and external audits.

- Support in preparing and analyzing revenue data for management and relevant partners.

- Maintain and oversee daily accounting functions including general ledger, accounts payable/receivable, bank reconciliation, and petty cash management.

- Ensure timely and accurate preparation of monthly, quarterly, and annual - nancial statements.

- Monitor and reconcile cash and sales transactions across all outlets.

- Establish sound financial policies that are in tune with the company's operations while safeguarding all mandatory requirements.

- Overseeing and offering required guidance to all facets of the company's operations to ensure - duciary discipline.

- Oversee daily cash and sales porting from all outlets into the system.

- Ensure that the data ported is complete, verified, and error-free.

- Coordinate with outlet state for resolving discrepancies in real-time.

- Prepare financial documentation and reports for internal and external audits

- Address audit queries and ensure timely completion of audit processes.

- Ensure compliance with statutory financial regulations (GST, TDS, Income Tax, etc.).

- Supervise and support the accounts team in daily tasks.

- Provide training to state on accounting procedures and system updates.

- Implement checks and balances to prevent errors or fraud.

- Recommend process improvements to strengthen internal - nancial controls.

Financial Planning & Analysis

- Assist in budgeting, forecasting, and variance analysis.

- Provide regular MIS reports and financial insights to management.

What You'll Need:

- Bachelor's degree in Finance, Accounting, Business Administration, or related field. CPA or CA is strongly preferred.

- 6+ years of relevant experience and in-depth knowledge of revenue recognition based on the requirements of ASC 606 (US GAAP) in a SOX compliant environment.

- Proven experience in contract reviews/statement of works, invoicing, and collections strategies

- Strong leadership and team management skills

- Experience with software packages including NetSuite, Salesforce, Tableau, and Microsoft Office Suite

- Excellent communication and interpersonal skills are a must with the ability to effectively collaborate with internal and external partners.

- Attention to detail, highly organized, strong management skills, with willingness to roll up your sleeves and deep dive into processes and systems.

- Strong analytical and creative problem-solving skills, with the capacity to proactively identify issues and implement solutions.

- Ability to thrive in a dynamic environment and to handle multiple priorities within tight deadlines.

(ref:iimjobs.com)

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