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Manager Of Revenue Accounting
ob Profile-Manager of Revenue Accounting
Location – Gurugram
Working Hours – 40 hrs
Mode - Hybrid
Roles & Responsibilities
Revenue Assurance-
- Contract management- Collect the POs/WOs/Contracts/Agreements against each of the customers and create/update the contract details customer wise.
- Contract Mapping- Map the contracts with the invoices/credit notes and the revenue month wise and period wise against each customer and customer group.
- Ensure that the revenue accounting is correct.
- Revenue Reporting- Ensure all revenue reporting is correct and proper report per requirement is given to all customer groups.
- Ensure that all revenue is accrued, and all undue accruals are reversed properly.
- Can do the end-to-end handling to Contracts till invoicing and collection.
- Raise invoices for domestics and overseas customers through the GST portal.
- Work with the Financial Operations team of India to ensure all statutory and organization requirements including financial reporting is adhered to within the timelines.
- Work with the consultants to ensure that statutory compliances are adhered to within time.
- Respond to all audit queries and ensure that all audit assistance is given properly.
- Cater to any ad hoc request from business.
Transactions-
- Book and pass entry for revenue and payables for vendors, as applicable in Accounting Package- Tally.
- Check all the details for proper booking for vendor invoices and provisions in the books, for those expenses which are related to revenue.
- Work with the various business team members for getting information on vendors and vendors’ invoices, per requirement.
Accounting-
- Perform all reconciliations related to revenue and customer ledgers.
- Reconcile the Bank Book maintained exclusively for customers.
- Furnish proper data to FBP and Business teams as and when required.
- to improve efficiency.
- Support month-end and year-end close processes.
- Analyze all revenue and invoicing related financial data to identify trends and provide proper responses as and when required.
- Collaborate with other departments to streamline revenue reporting.
- Any ad hoc reporting or responsibility.
Developmental-
- Should be able to create and develop work processes with focus on automation and digitization.
- Should be to work with members across teams for optimum results.
Requirements & Skills
- A professional with 3-8 years of experience in transactions with focus on Order to Cash operations including invoicing and revenue reporting.
- Adequate experience in It services/ITES segments will be an advantage.
- Proven experience as an Accountant or similar role with an eye for detail.
- Understanding of accounting principles (GAAP/IFRS) and tax regulations.
- Proficiency in accounting software (e.g., Tally, SAP, Oracle Financials).
- Advanced Excel skills for financial analysis and reporting.
- Advances skill in MS Office.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Ability to work independently and lead teams.
- Good communication skills
- A team player.
- Ability to interact and guide cross functional teams on financial matters for optimum results.
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