Revenue Accounting Specialist

Cloudit Back Office Services

3 - 8 years

5 - 12 Lacs

hyderabad gurugram

Posted:6 days ago| Platform:

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Skills Required

asc 606 us gaap unbilled revenue accruals reconciliation revenue reporting ifrs revenue recognition revenue accounting deferred revenue

Work Mode

Hybrid

Job Type

Full Time

Job Description

Location: Gurugram & Hyderabad

Shift Timings: 11:00 AM 9:00 PM

Experience: 3 to 9 years

Salary Range: As per Industry standards

Roles & Responsibilities -

Review and evaluate deal setups in the workflow system to ensure complete compliance with revenue recognition policies, using
Oracle PA (Project Accounting)
where applicable.
Manage end-to-end billing processes for different commercial deal types, ensuring accuracy and timely invoice processing through
Oracle PA
and related reporting tools.
Execute revenue accrual activities in line with various deal structures and applicable standards (ASC 606 / IFRS 15), supported by data extracted from
Oracle Discoverer/Reporting tools
.
Lead and coordinate month-end close activities from both the revenue and billing standpoint, utilizing
Oracle PA
and
MS Excel
for reconciliations and reporting.
Ensure correct accounting treatment of all billing and accrual transactions recorded in the general ledger based on information generated through
Oracle PA
.
Collaborate closely with Operations PMO, FP&A, and Controllership teams, using reports and data from
Oracle Discoverer/Reporting tools
.
Drive Order-to-Cash (OTC) activities through to final closure, troubleshooting deal setup issues within
Oracle PA
while ensuring adherence to revenue recognition requirements.
Use
Advanced MS Excel
for data analysis, revenue schedules, reconciliations, and preparation of month-end reporting files.

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