Senior Finance Representative - CA

JOB DESCRIPTION

Job Description : Finance Sr Representative

Location: Manesar (Gurgaon)

Nature of assignment: Full time

Job profile:

- Ensuring Revenue Recognition & Deferrals in accordance with US GAAP & company corporate accounting policies

- Operating lease and Finance lease accounting in accordance with ASC840

- SAB 104 transit time accruals, Agent accounting, SOX compliance

- Recommends action to higher level managers where accounting transactions have material impact on financial results.

- Assists in providing customer support that includes troubleshooting transaction problems, handling business queries and Audit requests / projects.

- Manage Month end close activities.

- Reviewing Reconciliations of Deferred Revenue, Accounts receivables, Unbilled AR, Customer deposits and other accounts.

- Deferred Revenue Reporting

- Maintaining & Recording adequate Reserves against doubtful debts

- Distributors Commission/Indent Commission Accounting

- Managing Integration of Acquisitions

- ASC606 implementation project

- Project management, monitoring project milestones and regular updates to leadership team

- Participate in Design document with key stakeholders viz. Revenue policy, FPS and IT team.

- End to end testing for Revenue scenarios viz. Transit time, SNI, RNI, Software, Trainings, Installation etc.

- Designing Data migration strategy

- Managing end to end Data migration and validate for accuracy and completeness

- Highlighting issues during different project phases.

- Manage Dual Reporting after Go-live

Qualification::

- CA or Masters Degree or University Degree or equivalent.

- Typically 4-5 years relevant experience for entry to this level.

- Requires extensive experience and knowledge in job and ability to work independently.