Assistant Manager, Revenue Accounting

3 weeks ago

gurugram, India Cvent Full time
Overview: 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. position having 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 Here's What You Need: • Proficiency in Microsoft Office, especially Excel. • Experience in ERP packages, preferably Oracle. • CA/CPA with 6-8 years of experience • Good communication skills, attention to detail, and coordination skills. • Strong problem-solving and decision-making skills. • Ability to handle a high-performance culture environment. • Flexibility and the ability to multi-task are a must.
• 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
• Proficiency in Microsoft Office, especially Excel. • Experience in ERP packages, preferably Oracle. • CA/CPA with 6-8 years of experience • Good communication skills, attention to detail, and coordination skills. • Strong problem-solving and decision-making skills. • Ability to handle a high-performance culture environment. • Flexibility and the ability to multi-task are a must.

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