Senior Role into Revenue Accounting

5 - 9 Years

Job Description

Job profile:

  1. Ensuring Revenue Recognition & Deferrals in accordance with US GAAP for corporate accounting policies
  2. Operating lease and Finance lease accounting in accordance with ASC840
  3. SAB 104 transit time accruals, Agent accounting, SOX compliance
  4. Recommends action to higher level managers where accounting transactions have material impact on financial results.
  5. Assists in providing customer support that includes troubleshooting transaction problems, handling business queries and Audit requests / projects.
  6. Manage Month end close activities.
  7. Reviewing Reconciliations of Deferred Revenue, Accounts receivables, Unbilled AR, Customer deposits and other accounts.
  8. Deferred Revenue Reporting
  9. Maintaining & Recording adequate Reserves against doubtful debts
  10. Distributors Commission/Indent Commission Accounting
  11. Managing Integration of Acquisitions

ASC606 implementation project

- Project management, monitoring project milestones and regular updates to leadership team
- Participate in Design document with key stakeholders viz. Revenue policy, FPS and IT team.
- End to end testing for Revenue scenarios viz. Transit time, SNI, RNI, Software, Trainings, Installation etc.
- Designing Data migration strategy
- Managing end to end Data migration and validate for accuracy and completeness
- Highlighting issues during different project phases.
- Manage Dual Reporting after Go-live

CA or Masters Degree or University Degree or equivalent.
Typically 4-5 years relevant experience for entry to this level.
Requires extensive experience and knowledge in job and ability to work independently.

Salary: Not Disclosed by Recruiter

Industry:KPO / Research / Analytics

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Chartered Accountant

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:CA - First Attempt, Second Attempt

Company Profile

SAR HR Consultancy
SAR HR Consulting we are the consultant working for our Client which is US based MNC . Its a big organization into manufacturing and has their captive unit in Gurgaon.
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Contact Company:SAR HR Consultancy