Accounts Receivable Associate

Parviom Technologies

4 - 7 years

5 - 8 Lacs

Gurugram

Posted:18 hours ago| Platform:

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Skills Required

Reconciliation Accounts Receivable Accounts Reconciliation Ar Billing Revenue Accounting Bills Receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting
Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and reporting
Check for compliance and proper revenue recognition in accordance within AS and any related guidance
Perform preliminary contract analysis review and prepare related revenue schedules
Ensure revenue recording as per contracts and identify the gaps, Follow up and get the corrections done.
Recording of accrued and deferred revenue basis the contracts.
Maintain documentation for all audit and compliance work
Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment
Co-ordination with Revenue Manager/ Business on Judgemental deals and missing information
Participate in technical interpretation of revenue recognition on key agreements
Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for review and corrective actions (if any)
Lead month/periodic closing process along adequate, prudent expenses accrual, review of actual results for COGS and & SG&A.

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