Responsibilities:-

• Ensure complete and accurate commercial terms and contract/order data is passed to the downstream processes which drives revenue recognition
• Support the monthly, quarterly and annual revenue close
• Ensure Sales Orders are processed timely in accordance with executed contracts (SAP and Pega tools)
• Participate in the global billing cycle producing monthly, quarterly and annual billings and ensure all invoices are promptly processed and accounted for prior to month-end close
• Maintain and provide timely and accurate updates to the Company’s corporate bookings report, ratable revenue, and other revenue related process schedules
• Perform fluctuation analysis surrounding responsible areas of influence and research variances using the general ledger system
• Coordinate with the external and internal auditors for quarterly reviews, year-end corporate & statutory audits and SOX compliance testing
• Produce clear and organized work papers that adequately support the Company’s SEC filings and the internal/external audit process; analyze results in accordance with GAAP

Qualification:- Semi-qualified Chartered Accountant (ICAI)/IPCC/MBA/M .Com/B. Com with 1 to 3 years of experience.

Skills

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