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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

Statutory Auditor

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

6 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, ACCA

Description

Responsibilities:-

  • Be the primary contact for the coordination of Revenue Statutory Audit support requirements for 20+ countries spread across the world.
  • Understand Uber's different operating models and their revenue accounting implications.
  • Work closely with Uber's centralized accounting team in order to understand how automated transactions and non-automated transactions flow through our revenue computation platform and other systems in order to support Statutory Audit requirements.
  • Maintain an audit project plan and calendar for all revenue audit deliverables, timelines in conjunction with our global external auditors to ensure adherence to all deadlines.
  • Work with the Global Revenue Accounting and Operations team to coordinate and resolve audit issues by understanding the revenue accounting flow and reconciliations performed.
  • Understand & review new business structures, products to assess and document IFRS 15 (Revenue from Contracts with Customers) consideration to help implement the accounting process around the change.
  • Collaborate with regional Reporting and Compliance leads and our external audit team in order to coordinate, track and align with the scope and deadlines of our growing list of entities with required Revenue Statutory Audits.
  • Own relationship with the India and Mexico GBS team for Revenue Audit related support, provide them training, review work and provide feedback, call out issues, identify new areas of opportunities in which we can further use from their support and coordinate roadmaps with them.
  • Review and supervise the audit approach and drive process improvements, solutions and automations to scale up audit efficiency in consultation with the internal teams and external auditors.
  • Own internal newsletter communications to disclose information on timelines, approach, blockers/challenges, achievements, status and general updates related to Revenue related Audit procedures.

Qualifications:- CPA / CA / ACCA with 5+ years of relevant experience.

Skills:- Order to Cash cycles, Revenue Accounting and Account Receivables, IFRS, GBS.

Location:- Bangalore, Gurgaon

Skills

CPA CharteredAccountant(CA) ACCARevenue Management IFRSGBS Order to Cash cycles Revenue Accounting Account Receivables IFRS GBS audit

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