Revenue Recognition Accountant

3 days ago

Navi Mumbai, Maharashtra, India YG Research Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Heres a summary of the role:

Reporting to the Revenue Accounting Manager , this role will support the YouGov group in accurately recognizing the revenue correctly. The role requires a good understanding of order to cash processes such as invoicing, collections, account receivables, order management, sales order review, order processing and order fulfilment.

Here's a breakdown of what you'll do (not all of it, just the important stuff):

  • Using the IFRS 15 checklist, approve sales orders for US, UK, Europe, Canada and LATAM.
  • Identify multi element deals, calculation of fair valuation and submitting the fair value impact on reporting dates.
  • Month end Revenue closing entries and adjustment entries.
  • Balance sheet adjustments between contract assets, liabilities and deferred revenue offset adjustments.
  • Ensure the SOX controls in revenue process are followed.
  • Working on key projects to review contract assets and liabilities balance on periodic basis to ensure reported balance are correct.
  • Identify potential opportunities for system automations in Revenue Process.
  • Building relationships with regional Finance Teams and the Sales Operations team to establish ways of working.
  • Prepare monthly revenue dashboard & MIS reporting

These are the essentials you'll need to get an interview:

  • 5 or more years of experience of accounting domain.
  • Knowledge on revenue accounting is preferred.
  • Experience of using NetSuite and Power BI preferred.
  • Attention to detail to ensure accounting entries are correct.
  • Strong communication and stakeholder management skills.
  • Strong service orientation/responsiveness
  • Excellent Excel skills
  • IFRS 15/ASC 606 experience preferred
  • Ability to draft papers to justify accounting decisions
  • Experience of process improvement

Shift Time - Monday to Friday am to 8.00 pm IST)

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