
Team Lead
3 days ago
Grade Level (for internal use):
The Team:
The Impact: The Analyst will be responsible for performing revenue and accounts receivable (AR) reconciliations, as well as deferred revenue reconciliations. A solid understanding of OTC reporting (including legacy systems and new Oracle AR reporting- Salesforce, Oracle fusion, SAP) and reconciliation processes is essential. This position will support the Revenue Accounting Manager in recording month-end close entries for the OTC close, assist with ad-hoc reporting and audit requests, and ensure compliance with SOX policies and procedures related to AR and revenue accounting. The individual will lead a team of reconcilers and act as a backup for the Revenue Accounting Manager, taking charge of projects and revenue closes as necessary.
Key Responsibilities:
- Oversee and manage a team of junior reconcilers and analysts.
- Coordinate with Order to Cash teams and business units on unbilled accounting.
- Conduct reconciliations and journal entries for financial close.
- Perform balance sheet analysis related to deferred revenue and AR accounts as assigned.
- Participate in ERP migration, conduct User Acceptance Testing (UAT), and assist with implementation and reconciliation efforts.
- Utilize analytical tools such as Tableau, Alteryx, and TM1 for reporting and reconciliations.
- Resolve revenue accounting reconciliation items and provide ad-hoc support for audit requests.
- Support other accountants in the team and serve as a backup for the Revenue Accounting Manager.
- Manage audits during quarter and year-end close with minimal supervision.
- Ensure thorough documentation of all processes in compliance with SOX requirements.
- Drive process enhancements and automation initiatives; experience with Power Automate and Alteryx is preferred.
- Communicate effectively with internal and external stakeholders at all levels.
- Join S&P Global, a leading global organization shaping the markets of the future.
- Collaborate with a diverse global team and engage in cutting-edge technology initiatives, including automation and Lean Six Sigma projects.
- 5-10 years of revenue accounting experience, particularly with ASC 606 standards.
- Proven people management experience.
- Bachelor's degree in accounting or related field preferred.
- Experience with Salesforce, SAP, Oracle Cloud, or other ERP systems is a plus.
- Proficiency in Tableau, Salesforce CPQ, and Alteryx preferred.
- Strong analytical and problem-solving abilities, with a commitment to SOX compliance.
- Excellent communication skills, both oral and written, with the ability to work collaboratively across functions.
- Proficiency in Microsoft Office Suite, particularly Outlook, Excel, Access, and Word.
- Ability to manage a heavy workload with a high degree of accuracy and meet deadlines.
- Flexibility to work in shifting schedules to align with US working hours, including potential overtime as needed.
- Willingness to work at the Hyderabad office/Manila office depending on the place of hiring and adapt to varying schedules.
What's In It For You?
Our Purpose:
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress.
Our People:
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
Our Values:
Integrity, Discovery, Partnership
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
Benefits:
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
Global Hiring and Opportunity at S&P Global:
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
Equal Opportunity Employer
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: ************** and your request will be forwarded to the appropriate person.
US Candidates Only: The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision -
20 - Professional (EEO-2 Job Categories-United States of America), FINANC Middle Professional Tier I (EEO Job Group)
Job ID:
Posted On:
Location: Hyderabad, Telangana, India
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