Director - Revenue Accounting

1 week ago

Gurugram, India People Hire Consulting Full time

In This Role, you will:


▪ Accounting knowledge of Revenue recognition as per US-GAAP

▪ Conducting strong reviews of monthly soft close/hard close & financials for India entity

▪ 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.

• 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.

• Developing strategic vision for the function.

• 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 client 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 financialstatements

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

• Prepare and review various dashboards for Senior Management

• Keeping an eye on potential areas of Automation, Process improvements across function

• Perform various financial and accounting analyses.

• Review of Journal Entries to adjust revenue.

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

• Ensuring effective team engagement and retention as a people leader



Here's What You Need:

• Proficiency in Microsoft Office, especially Excel.

• Experience in ERP packages, preferably Oracle.

• CA/CPA with 13+ 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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