JOB DESCRIPTION :
- Review customer contract and prepare revenue templates to ensure compliance with US GAAP and internal policies.
- Prepare monthly revenue / deferred revenue sub-ledgers.
- Research revenue recognition issues.
- Assist with implementation of ASC 606 - Revenue From Contracts With Customers-
- Assist with month end close procedures including preparation of journal entries, reconciliations, and other duties as necessary
- Assist in an accurate and timely completion of month-end, quarter-end, and year-end close process
- Assist in providing documents to comply with external audit requests.
- Develop and maintain strong relationships with internal team members and cross-functional teams.
- Assist with any other ad-hoc work requests.
MINIMUM QUALIFICATIONS :
- 4-8 years of accounting experience in related field.
- 2-3 years of Big 4 accounting firm experience is required.
- CA (Bachelor's degree in Accounting)
- Knowledge of U.S. GAAP.
- Experience using Microsoft Excel.
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