Revenue Recognition Analyst

Key Responsibilities:

SOX Controls Documentation:

• Develop and maintain robust documentation of SOX controls for Revenue, COGS recognition, and inventory management.
• Ensure compliance with internal control requirements and corporate policies.

Technical Accounting Reviews:

• Conduct in-depth technical reviews of customer contracts to ensure accurate revenue recognition in compliance with US GAAP.
• Identify potential accounting issues and recommend solutions to align with regulatory standards.

Revenue Recognition Optimization:

• Support business teams by assessing new deals to optimize revenue recognition while identifying and mitigating associated risks.
• Collaborate with cross-functional teams to provide insights on revenue implications and compliance.

Audit Support:

• Act as a liaison with EY auditors during quarterly reviews and annual audits.
• Provide required data, insights, and documentation to ensure smooth audit processes.

Revenue Source Analysis:

• Perform detailed analysis of specific revenue streams, including Kinetics and Private Networks, to support accurate reporting and business decision-making.

Required Qualifications and Experience:

• Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification is mandatory.
• 3-6 years of experience in accounting, with significant exposure to US GAAP and SOX compliance.
• Proven experience in revenue recognition and contract review, preferably in the technology or telecommunications sector.
• Strong understanding of technical accounting principles and financial controls.
• Excellent analytical skills and attention to detail.

Preferred Skills:

• Proficiency in ERP systems and financial reporting tools.
• Strong interpersonal and communication skills to effectively collaborate with cross-functional teams.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Prior experience in working with Big 4 audit teams is a plus.