Senior Associate

Job Description

Roles and Responsibilities: Manage the customer and project-wise tracker to ensure timely invoicing and revenue recognition. Regular calls and email communication with the internal cross-functional team to take updates on milestones achieved or track revenue recognition criteria. Help establish control around revenue, sales commission & intangibles, and internal controls around financial reporting. Monthly revenue, sales commission, and intangible reporting based on the accounting guidance. Preparation of entity-level schedules, reconciling balances every month, and ensuring the numbers tie in with the financial statements. Close Interaction with Auditor ensuring smooth closure of both Statutory & Internal Auditors. Evaluation of other technical accounting matters in light of US GAAP regulations. Others: Support team in MEC, QEC and YEC. Maintain tracker of ASU and other accounting pronouncements. Automation of revenue accounting in the NetSuite system along with accounting rules. Education, Experience and Skills : A Qualified Chartered Accountant / CPA with 2-3 years or Graduate with 5-7 years of experience working on technical accounting and revenue accounting. The candidate should have exposure to working with USGAAP in an MNC, which is a plus. Knowledge of US GAAP/IFRS/Ind AS Accounting is a plus. Strong Microsoft Excel, Word, and PPT skills, Good verbal and written business English communication skills, NetSuite working exposure. Personal Attributes & Experience: Execution - Ability to adapt and redirect priorities and goals in response to changes in business requirements, Collaboration - Ability to coordinate across functions, particularly with Sales, Supply chain, Business, and Auditors teams, to address issues and optimize his and their teams performance.