Revenue Accountant

3 weeks ago


DoubleTree by Hilton Hotel Gurgaon New Delhi NCR, India Cloudit Backoffice Services Full time

Role & responsibilities

Location: Gurugram Phase 5

Role: Revenue Recognition - Controllership

Experience: 2 to 8 Years

Shift Timings: 11 AM to 9 PM EST/ Monday to Friday

Education: CA Inter, B.Com, M.Com

Mode: Hybrid

Responsibilities

  • Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
  • Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
  • Billing Process based on different types of deals.
  • Month close activities from Revenue & Billing Perspective.
  • Proper accounting of billing and accrual related transactions.
  • Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
  • Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
  • Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
  • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.

Qualifications we seek in you
Minimum qualifications
• B. Com

  • CA / ICWA (Inter)

Preferred qualifications

  • Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system.
  • Proficient in MS- Excel & Good Presentation skills.
  • Hands on experience on revenue assurance & billing process.

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