Chartered Accountant/Company Secretary - BFS

Below is the brief JD:

 - Prepare account reconciliations and detailed analysis to support balance sheet accounts (i.e., accounts receivable, unbilled receivables, deferred revenue); identify and resolve variances

- Reconcile sub-ledger systems to the general ledger

- Analyze revenue and deferred revenue activity

- Understand billing practices for each line of business

- Be familiar with revenue accounting standards (i.e., ASC 606), US GAAP and SOX

- Recommend improvements to the existing workflow and implement approved changes

- Keep informed on issues that will impact billing, accounts receivable and revenue recognition processes

- Understand and ensure compliance with internal controls and the company's accounting policies with respect to their procedures.

Qualification: CA+CS

Location: Bangalore

Immediate joinee or max within 15 days preferred