Assistant Manager - Financial Reporting & Compliance

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 week ago
0-1 years
Pune, Maharashtra
work from office

Posted: 1 week ago
|
Applicants: 137+
Job Description
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Job Description

Job Summary:
We are seeking a highly skilled and experienced Financial Reporting & Compliance to manage revenue accounting for usage-based services. The ideal candidate will be a qualified Chartered Accountant (CA) or equivalent, with a minimum of 0-3 years of relevant experience in revenue accounting, reconciliations, and financial analysis.

Key Responsibilities:
Manage revenue accounting for usage-based services.
Review of Invoice Register vs SAP data.
Analyze actual vs estimated variance for revenue and cost.
Manage intercompany invoice accounting, reconciliation, and follow-ups.
Handle deferred revenue accounting and amortization processes.
Account for prepaid cases and analyze related expenses and income.
Perform accrual analysis on rate/volume/destination level for usage
Analysis manual estimations inputs from various sources.
Identify net accounting/low margin cases.
Conduct analysis for high-value deals
Prepare MoM and QoQ variance analysis for review.
Coordinate with cross-functional stakeholders .
Preparation of Audit schedules, including geographical revenue and related party transactions.
Required Qualifications & Skills:
Chartered Accountant (CA) or equivalent qualification.
Strong understanding of revenue accounting principles and intercompany transactions.
Proficiency in SAP and other financial systems.
Excellent analytical and problem-solving skills.
Strong communication and stakeholder management abilities.
Preferred Experience:
CA Fresher / Minimum 1+ years of experience in revenue accounting or related finance roles.
Experience in handling complex reconciliations and variance analysis.
Exposure to usage-based service models and intercompany accounting.

Skills

AccountingAccounting PrinciplesIntercompany AccountingReconciliationsRevenue AccountingTransactionsAccountantCaChartered AccountantFinanceReconciliation

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Important dates & deadlines?

Application Deadline

18 Oct 26, 01:47 PM IST

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Assistant Manager - Financial Reporting & Compliance

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