Revenue Assurance

About Company:Company is a global technology enterprise delivering specialized SaaS platforms that power critical business operations for large, multinational clients. Its solutions enable automation, analytics, and real-time decision-making across complex operational and commercial environments.With a diverse product portfolio supporting both enterprise and customer-facing processes, the company partners with several Fortune 500 clients to enhance efficiency, compliance, and digital experience. Headquartered in Asia and operating across multiple global offices, the organization is recognized for its domain expertise, long-term client partnerships, and innovation-driven growth.Job Description:I. General Description§ Hardcore experience in Order to Cash function, handling a direct line team of minimum 4-5 members.§ Experience in an IT set up, preferably a SaaS based product Company (will be preferred).§ Professionally qualified CA with corporate experience (post qualification of 10 + years.).§ Would be part of Global controllership team.§ Responsible for strict adherence to all process, procedures and accounting policies.§ Ensure timely monthly/quarterly/annual closing of books in his/her own areas and audit of the same.§ Need to interact directly with the Auditors at the level of Audit partnerII. KRAs (Technical)§ Technically sound with good understanding on Accounting Standards (sound understanding of IFRS 15)§ Ensuring accuracy, completeness and timeliness of all aspects of Order to Cash, namely:· Order Booking· Billing/Invoicing· Revenue Assurance, and· Collections on a periodic basis§ Contract review and determination of the accounting as per the accounting standard and policy to be adopted for revenue recognition§ Technical evaluation of the customer contracts under IFRS and preparation of the technical accounting memos (where ever required)§ Supporting business teams on contract structuring and deal negotiations§ Partner directly with leaders of business throughout the organization, to support them in contracting, review of customer receivables, and related activities in O2C function.§ Indirect Tax operating compliance in Order to Cash Function§ Balance Sheet Review relating to items pertaining to Order to Cash and effective management of Working Capital items relating to function§ Company is in the process of implementing new ERP. The person should have in depth knowledge in business processes related to O2C. Also relevant exposure in ERP implementation in past would be an added advantage, as he / she would be responsible for ensuring timely implementation, data migration and completion of ERP in O2C function.§ OthersSelf-starter and ability to work independently, as well as be a team playerSound financial acumen and analytical capabilitiesOutcome oriented approachQuick turnaround with quality deliverablesPersistence and high energy levelsMeticulous planning and organizing skillsCollaborates and coordinates information flow with other staffs and business units for optimal corporate decisionsUnderstanding of ERP is MustZero Errors in revenue recognition and Zero tolerance on tax / reporting compliancesFront ending the audit process on quarterly/yearly basis under PCAOB standardsEnsure compliance with the local regulatory reporting requirements in relation to accounting and financial reporting compliances for the geographies assigned.Good management skills across Inter and Intra department coordination.Mandatory Requirement:Primary Job Profile (Skills): Finance & Accounts ( Revenue Recognition )Candidate Industry Requirement: anyCandidate Location Requirement: any