Posted:5 hours ago|
Platform:
Hybrid
Full Time
Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies.
Manage revenue accrual and billing processes for multiple deal types.
Perform month-end closing activities related to revenue and billing.
Ensure accurate accounting and reconciliation of billing and accrual transactions.
Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances.
Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently.
Provide solutions to issues related to deal setup and policy adherence.
Handle SOX, internal, and statutory audits for the revenue and billing functions.
Maintain process documentation and ensure compliance with financial policies.
Strong knowledge of ERP systems particularly Oracle PA, Oracle Discoverer, and Contract Management System.
Advanced MS Excel proficiency (VLOOKUP, Pivot Tables, MIS reports, data analysis).
Excellent communication, coordination, and presentation skills.
Sound understanding of revenue assurance, accruals, and billing processes.
Strong analytical, problem-solving, and stakeholder management abilities.
Detail-oriented with a focus on accuracy and compliance.
Ability to work in a fast-paced and deadline-driven environment.
Preferred Skills (Good to Have):
Experience in revenue reconciliation and month-end financial closure.
Familiarity with financial reporting tools and data dashboards.
Knowledge of US GAAP or IFRS standards.
Experience in consulting or shared services environments.
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