Role : Assistant Manager - Revenue Assurance
Location : Airoli, Navi Mumbai
Reporting : Senior Manager
Office Hours : 1pm to 10pm IST
Job Purpose: Responsible for preparation of monthly Revenue reporting and conducting various analysis.
Duties and Responsibilities:
- Performing Revenue trend analysis and ascertain detailed reasons for variances.
- Strengthening the Revenue forecasting process to ensure variances are within tolerance limits
- Engaging with Operations and CRM teams for better insights.
- Preparing presentations with commentaries and revenue walks for various review meetings and management presentations.
- Providing strong support for annual AOP/Budget preparations.
- Ad-hoc analysis, reporting and variance reasoning as per management requirements.
- Sound knowledge of MIS and reporting.
- Competition benchmarking and ascertainment of RMS and CMS.
- Identifying Revenue leakages and suggesting areas of improvement for the same.
- Should be able to manage Compliance and Audit related queries independently.
- Interaction with US Operations on regular basis with regards to various issues pertaining to invoicing. Resolving client queries with the help of Operation Managers.
- Preparation of Client invoices through internal systems and accounting the same in Oracle.
- Basic knowledge of Revenue Recognition related Accounting Standards and Policies.
- Maintenance of Chart of Accounts in Oracle
Key Technical Skills and Knowledge:
- Freshly Qualified Chartered Accountant (CA) or MBA
- 6+ years of experience in finance
- Strong analytical, logical, interpersonal and communication skills
- Strong knowledge of MS Excel, and PPT (Experience in and Oracle Hyperion and Power BI would be an added advantage)
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