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27/11 HR
HR at Placewell

Views:1100 Applications:262 Rec. Actions:Recruiter Actions:12

Manager/Senior Manager - Revenue Accounting (5-12 yrs)

Bangalore Job Code: 868185

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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