Chartered Accountant - Revenue Assurance and Controllership

As a Chartered Accountant in the Revenue Assurance and Controllership team, you will play a crucial role in ensuring the accuracy and integrity of revenue recognition processes and financial reporting. This position is ideal for a CA fresher eager to apply their accounting expertise in a dynamic and fast-paced environment.

Key Responsibilities

Revenue Assurance:

• Assist in reviewing and validating revenue recognition processes to ensure compliance with accounting standards.
• Monitor revenue transactions for accuracy and completeness.
• Collaborate with sales and operations teams to resolve discrepancies and ensure proper documentation.
• Publishing receivables ageing reports and DSO tracking

Financial Reporting:

• Support the preparation of accurate and timely financial statements and reports.
• Assist in month-end and year-end closing activities, including reconciliations and variance analysis.

Internal Controls:

• Contribute to the development and maintenance of robust internal controls over financial reporting.
• Assist in implementing process improvements to enhance efficiency and accuracy.

Process Improvement & Automation:

• Collaborate with the Tech and Process Automation teams to implement digital workflows and SAP-integrated revenue reporting system.
• Develop AR dashboards and MIS reports for real-time tracking of Billed and Unbilled Revenue.
• Establish preventive and detective controls for customer master, Receivables Expected Credit Loss (ECL) Model provisioning.

Audit Support:

• Provide support during internal and external audits by preparingnecessary documentation and responding to inquiries.
• Assist in addressing audit findings and implementing recommendations.

Data Analysis and Reporting:

• Conduct data analysis to identify trends, variances, and opportunities for improvement.
• Prepare ad-hoc financial reports and analyses as required by management.

Qualifications

Education: Chartered Accountant (CA) qualification.
Experience: Freshers are welcome to apply; internship experience in finance or accounting is a plus.

Skills

• Strong understanding of accounting principles and revenue recognition standards.Proficiency in Microsoft Excel and accounting software (experience with ERP/SAP systems is a plus).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.

Other Requirements

• Work Environment: Ability to work collaboratively in a team-oriented environment.
• Adaptability: Willingness to learn and adapt in a fast-paced and dynamic business setting.