Process Specialist

Role: Process Specialist

Skill:Revenue Recognition.General Ledger & Month-End Close,ERP Systems (SAP/Oracle/NetSuite)

Reconciliation, System Accounting, Bad debt provision,

depreciation, Parking and posting of entries, GL,reconciliation, Trail Balance review, Problem Solving,Revenue Accounting

Experience: 4 years to 8 years

Job Location: Hyderabad

Shift: 24x7

Education:

Revenue Recognition

General Ledger & Month-End Close ERP Systems (SAP/Oracle/NetSuite).

Financial Reporting & Analysis

Contract Review for Revenue Compliance

Excel (Advanced functions, Pivot tables)

Knowledge of GAAP/IFRS Standards

Experience with Billing Systems & Reconciliations

Responsibility of / Expectations from the Role:

Revenue Accounting & Compliance

Period-End Close (RTR)

Reporting & Analysis

Controls, Audit & Compliance

Stakeholder Collaboration

Process Improvement