Revenue Accounting Manager - BFSI

Work Location: Bangalore

Years of experience : 8 to 10 Years

Budgets: Decent hike on current compensation(Fixed) + Shift allowance + Free Transport + Food Coupons + Medical allowance

Shift timings: 1st Three Weeks 12.00 Pm to 9 PM and last week (i.e., is fourth Week of the month) 4.00 PM to 1.00 AM

Directly Reports to AVP

Here go with the JD:

Key purpose of role:

- The role is responsible for performance of an accounting team responsible for supporting revenue and legal entity accounting. The individual will be involved in hiring, training, performance appraisals and mentoring of his/her team.

- The individual will work closely with global accounting teams and revenue operations with an indirect reporting line to Boston Accounting Director and/or Global Revenue Controller.

Location, Base And Travel: Bangalore

- Travel based on need (e.g, transition)

Key Duties And Responsibilities:

- Responsible for team performing accounting processes associated with revenue including global invoiced and non-invoiced accruals and true-ups associated with varying revenue types, global LE revenue reconciliations, internal and external cash payment preparation associated with collections and application in RMS and revenue rebates, receivable aging and reserves, securities lending processing, completion of monthly close procedures, daily DDA reconciliations, revenue SOX reports

- Intercompany transactions and eliminations, accounts payable oversight for LE's (approvals and coding), expense accruals, income tax calculations, monthly account reconciliations, seed capital support, monthly Atrack attestations, ISIP preparation, LE accounting/oversight; COA maintenance, internal and external cash payment preparation for LE's.

- Month end close activities including review by BU, variance analysis, validation of accounts and transactions; varying internal reporting, financial statement preparation, assisting with financial and internal audits, assisting in documentation and monitoring of internal controls, performing other projects and/or reports as assigned.

- Drive team in implementing improvements while ensuring adherence to controls, policies and procedures

- Coordinate and supervise the team work (responsible for leading and guiding team leaders in service delivery) and sets objectives for direct reports in line with the team objectives

- Deriving and reporting SLAs and KPI's, as applicable. Prepare various dashboard presentations to communicate team performance.

- Act as escalation point to business in resolving service delivery issues and non-performance

- Provide expert knowledge, guidance and support to team colleagues on technical, professional and client issues at the level of team's daily duties

- Works closely with Accounting teams in executing transitions or other projects

- Responsible for people management and performance management process within the team

- Support team in training and development initiatives. Identify training needs and coordinate with training department in facilitating function

- Hires, trains, supervises, motivates, and develops accounting staff; manages workflow

Skill Sets:

- MBA/M.Com with 8 years and above experience

- Experience managing a team (at least 5 years)

- Strong Accounting knowledge with attention to detail and sense of urgency

- Command over verbal and written English

- Experience in handling the Business Customers or Clients

- Willing to work in shifts, should be flexible and able to multitask

- Knowledge of US GAAP

- Applications - intermediate excel, strong presentation skills, Oracle General Ledger applications, RMS, and reporting tools: Essbase, Cognos and Khalix

Please let me know if you have any questions

The candidates who have experience at-least 70% on the below mentioned can apply:

- Experience in Asset Side

- Global invoiced and non-invoiced accruals

- Revenue reconciliations

- Internal and External cash payment

- Securities lending processing

- Daily DDA reconciliations

- Revenue SOX reports

- Intercompany transactions and eliminations

- Accounts payable

- Month end close activities

- Handling the Business Customers or Clients

- US GAAP

- Oracle General Ledger applications

- RMS

- Reporting tools: Essbase, Cognos and Khalix

- Experience managing a team

Preetam.C
IT Recruiter
Floret Consulting
Phone:080 - 49698267
Website: http://www.floretconsulting.com/