
Revenue Accountant
3 weeks ago
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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