Specialist Revenue Accounting

4 days ago


mumbai, India Aptia Group Full time

Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company's revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal entries, and supporting monthly and quarterly close activities.Key Responsibilities:- Ensure revenue is recognized in accordance with accounting standards (e.g., GAAP, IFRS).- Review and validate sales order details to ensure all transactions are properly recorded.- Reconcile accounts related to revenue, including accounts receivable, deferred revenue, and unearned revenue.- Investigate and resolve discrepancies between the revenue data and accounting records.- Prepare and post journal entries related to revenue, including accruals, adjustments, and corrections.- Review any manual adjustments made to revenue accounts and ensure they are justified.- Generate monthly revenue close reports, including revenue forecasts, actuals, and variances.- Provide detailed revenue reports for internal stakeholders and management.- Collaborate with the finance and accounting teams to prepare financial statements.- Work closely with Finance Controller team to ensure accurate revenue reporting.- Address any queries related to revenue and provide insights for internal audits.- Ensure compliance with company policies, industry regulations, and accounting standards.- Maintain proper documentation of the revenue close process for audit purposes.- Identify areas for improvement in the month-end close process to increase efficiency.- Recommend and implement best practices for revenue recognition and reporting.- Investigate and resolve any issues or discrepancies related to revenue reporting or billing.- Provide necessary support during internal or external audits, particularly around revenue-related transactions.General Skills:- Strong knowledge and understanding of financial principles, practices, compliance and regulations.- Excellent analytical and problem-solving skills, with the ability to interpret and analyse complex financial data.- Exceptional attention to detail and accuracy in financial reporting and analysis.- Excellent communication and presentation skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.- Strong organizational and time-management skills, with the ability to prioritize and meet deadlines.- Proven ability to work independently and as part of a team, with strong collaboration and interpersonal skills.- Strong understanding of financial forecasting and budgeting techniques.- Attention to detail, strong analytical skills, and an understanding of accounting principles.- Experience with ERP software and systems, such as QuickBook, SAP, Oracle, NetSuite etc.- Prior knowledge of MS Dynamics is a plus.- Proficiency in technical tools like MS Excel, MS Word and PowerPoint.Prior Experience:- 6-8 years of working experience in month end revenue close.- Familiarity with ASC-606 or IFRS-15.- Solid knowledge of financial software and systems.- Demonstrated experience in developing and managing financial analysis, and financial reporting.Qualifications:- Bachelor's degree in finance, accounting, or a related field. A master's degree in finance or business administration is preferred.- Inter-CA or CA will be a plus.- CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.



  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...


  • Mumbai, India Aptia Group Full time

    Job Summary: We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal...