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Job Overview

Category

OTHERS

Gender preferred

No Preferences

Functional Area

Data

Job Role

Data Analyst

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

7 Years

Qualification

Graduation

Any Graduation

Post Graduation

Post Graduation Not Required

Description

Key Responsibilities:

Revenue Data Analysis:

  • Part of a team that ensures that all revenue is accounted for in accordance with Genesys policies and accounting guidelines, i.e. ASC 606.
  • Review and processing of data to ensure completeness and accuracy of data in the Revenue system (RevPro) and data warehouse (Snowflake).
  • Determining and processing appropriate contract updates, revenue adjustments and other journals in the Revenue System and the data warehouse.
  • Revenue account reconciliation to GL and forecast.
  • Operating and overseeing revenue data related internal controls.
  • Significant Excel analysis and manipulation of data to support the monthly close process.
  • A variety of other processes to ensure the Revenue Accounting team meets its monthly and quarterly objectives.

Other Senior Revenue Data Analyst Tasks:

  • Working closely with Revenue Accountants, Order Management, Collections, Operations and Sales Personnel to meet business objectives.
  • Prepare analysis necessary to support the month end close process
  • Support the revenue projects function in the design, test and implementation of updates to existing and new systems
  • Prepare ad hoc analysis, as needed

Other:

  • Maintain necessary financial and control records along with supporting documentation related to Revenue for audit and Sarbanes-Oxley purposes.
  • Carrying out periodic compliance testing across all lines of business (SSP).
  • Participation in ad hoc projects to support business initiatives including assessment of new products, acquisitions and new internal revenue reporting needs

Qualification:- 

  • Bachelor’s degree with 5-7 years of Data analytics & optimization experience.
  • Knowledge of Software Revenue Recognition Accounting - ASC 606 and Familiarity with ASC 985-605 (formerly SOP 97-2), ASU 2009-13 (formerly EITF 08-1) and ASU 2009-14 (formerly EITF 09-3), Salesforce.com, RevPro and NetSuite, Prior experience with SaaS company.

Skills

Data AnalysisRevenue AccountingCollectionAd hoc analysisNetSuiteSalesforceData analyticsAccount reconciliationForecasting

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