Job Description
:
- onitor and ensure accurate revenue recognition performing revenue forecasting and
- variance analysis
- Review contracts and billing agreements validating invoicing and revenue recognition
- across Order to Cash workflows
- Generate and analyze reports on unbilled unearned and deferred revenue ensure
- timely ramp down of open items
- Support internal stakeholders delivery sales operations and finance on
- revenue related inquiries and escalations
- Leverage automation analytics and audit mechanisms to strengthen revenue control
- frameworks
- Assist with IFRS 15 Ind As 115 implementation internal controls and order to cash
- process improvements
Key Responsibilities:
- onitor and ensure accurate revenue recognition performing revenue forecasting and
- variance analysis
- Review contracts and billing agreements validating invoicing and revenue recognition
- across Order to Cash workflows
- Generate and analyze reports on unbilled unearned and deferred revenue ensure
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- timely ramp down of open items
- Support internal stakeholders delivery sales operations and finance on
- revenue related inquiries and escalations
- Leverage automation analytics and audit mechanisms to strengthen revenue control
- frameworks
- Assist with IFRS 15 Ind As 115 implementation internal controls and order to cash
- process improvements
Preferred Skills:
Domain->Finance->Accounting & ReportingSkills
AccountingSalesInd AsIfrsInvoicingRevenue RecognitionFinanceBillingCashCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
03 Nov 26, 01:24 PM IST
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