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
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