Manager/Senior Manager - Revenue Accounting

Manager/Senior Manager Role - Revenue Accounting

Role : Manager/Senior Manager

Profile : Revenue Accounting

Shifts : US(night shifts)

Location : Bangalore

Roles and Responsibilities :

- Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members

- Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close

- Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches

- Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls

- Improve existing processes and controls, perform and maintain assigned internal controls

- Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close

- Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects

- Support external audit requirements

- Assist in financial reporting during the month-end close process

- Support revenue team on ad-hoc analysis and projects

- Manage month end close for areas including but not limited to: revenue, partner payments, rider/driver incentives, accounts receivable, allowance for doubtful accounts, revenue to cash reconciliation

- Reconcile and monitor the health of our balance sheet with respect to end-user receivables, processor receivables, restaurant and partner payables

- Lead automation and user acceptance testing of reporting coming from our home-grown revenue systems and feed to the Company's ERP ledgers

- Enhance existing processes and controls, perform and maintain assigned internal controls

- Influence policies and processes that would drive scalable operations, compliance with US GAAP and strong internal control environment

- Act as a representative in process improvement projects with Engineering, Payment Ops, Risk, and FP&A

- Collaborate with Internal Audit; walkthrough, develop and document processes and key controls in the order to cash cycle

- Mentor, teach and review the work of other supporting members of the Revenue Operations team.

Desired Candidate Profile :

- Month-end close experience

- Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data

- Experience with management of external consultants and/or shared services

- Experience with Oracle or other large financial systems

- Proven track record to succeed in a fast paced and constantly changing environment

- Excellent time and self-management skills & ability to prioritize

- Knowledge of revenue recognition in US GAAP under 606

- Public accounting background

- Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems

- Knowledge of and basic ability to read and write SQL

Basic Qualifications :

- Bachelor's degree in Accounting, Business or Finance, or equivalent practical experience.

- 5 to 12 years of relevant work experience in Accounting or Finance