Revenue -Controllership

2 days ago

Gurugram Hyderabad, India Cloudit Back Office Services Full time

Role & 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

Desired Profile :

  • 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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