Cvent - Assistant Manager - Revenue Accounting

2 months ago

Gurugram, India Cvent Full time

About:


Cvent, Inc. is seeking a highly skilled and experienced Assistant Manager- Revenue Accounting for their Finance department. The ideal candidate will have a broad-based technology, business, and financially oriented background with the ability to thrive in a fast-paced, growing, and unstructured environment. The candidate must have adequate knowledge of US GAAP accounting, revenue recognition that can assist in daily and project-based accounting including M&As, finance operations.

In This Role, you will:

- Revenue Recognition process for Cvent Inc.

- Accounting knowledge of Revenue recognition as per US-GAAP

- Accounting knowledge of business transactions

- Ensuring all accounting activity is properly documented and by SOX controls and internal policy.

- Application knowledge of ASC 606 revenue, deferred revenue, and accounts receivables (AR)

- Documenting and continuously improving sub-processes.

- Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing. This will include recording of revenue, deferred revenue, CECL (Bad Debts), and complex renegotiations, accounting, and reporting issues.

- Assist with internal and external audit work, including coordinating the Revenue Accounting request list, documenting SOPs of internal policy, and SOX testing with the auditors.

- Learn the functionality of the new Revenue recognition tool and work with the vendors and stakeholders helping with implementation and data migration.

- Lead cross-department meetings, prepare agendas, schedule meetings, and document and track action items. Escalate issues as appropriate. Own issues and drive issue resolution

- Supporting the FP&A team in the forecasting process

- Assistance in Monthly Closure of books of accounts for Cvent Inc.

- Managing the Global Revenue month-end close, including reporting and analysis.

- Preparing Balance sheet reconciliations for Deferred revenue and AR accounts

- Preparing variance analytics of financial statements

- Performing reconciliations between G/L and manual workings every month.

- Prepare various dashboards for Senior Management

- Support yearly Financial Audits

- Perform various financial and accounting analyses.

- Preparation of Journal Entries to adjust revenue.

- Managing queries from US and India Stakeholders and supporting US stakeholders

(ref:iimjobs.com)

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