Posted by
Posted in
Banking & Finance
Job Code
1685481
Role:
- Manage and oversee revenue recognition processes in accordance with applicable accounting standards such as Ind AS 115 Revenue from Contracts with Customers
- Review customer contracts and ensure proper revenue recognition and accounting treatment.
- Supervise billing, invoicing, and revenue reconciliation processes.
- Monitor unbilled revenue, deferred revenue, and revenue accruals.
- Coordinate with sales, delivery, and operations teams to ensure accurate revenue capture.
- Prepare monthly, quarterly, and annual revenue reports for management.
- Support statutory audits, internal audits, and compliance requirements.
- Ensure compliance with company policies, internal controls, and accounting standards.
- Perform variance analysis and revenue forecasting.
- Drive process improvements and automation in revenue accounting and reporting.
- Lead and mentor a team of finance professionals.
- Analysis of Bills receivable / ageing analysis
- Regular follow up for overdue receivable
- Sending alerts to the concerned sales team / BU heads on the overdue receivable.
Education Requirements : CA/ CMA / MBA/ BCom
Didn’t find the job appropriate? Report this Job
Posted by
Posted in
Banking & Finance
Job Code
1685481