Specialist

6 - 8 years

3 - 7 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Manage and execute partner rebate programs, ensuring accurate and timely processing of rebates.
  • W orking closely with the finance and alliance team to ensure proper financial reporting .
  • Conduct regular audits of rebate calculations and payments to ensure compliance with contractual agreements and internal policies.
  • Resolve discrepancies and handle disputes related to rebate calculations, collaborating with partners and internal stakeholders
  • Develop and maintain documentation for rebate processes, calculations, and program rules.
  • Perform monthly account reconciliations for balance sheet accounts for deferred revenue and other assigned accounts
  • Analyze data trends while p repar ing monthly and quarterly fluctuation analysis for revenue and deferred revenue accounts
  • Identify and lead various automation projects
  • Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations
  • Assisting the accounting department with the preparation of financial reports
  • Should have an eye to the detail to question the current processes and work towards automating processes and bringing efficiencies
  • Should be a team player and drive best out of the team members Shift
What Youll Need:
  • Master s degree in accounting with 4 to 6 years of relevant experience . CA preferred.
  • H igh-tech publicly traded company experience related to revenue recognition accounting; under SOX internal control environment required and SaaS industry experience preferred
  • Working knowledge of ASC 606 required
  • In-depth understanding of GL accounting operations
  • Experience with NetSuite or another similar ERP system strongly desired
  • Experience with other data analysis applications (e.g., G sheet , Tableau , MS Office at medium to expert level , etc.)
  • A natural go-getter attitude, data-driven, detail oriented, hands on, having a sense of urgency and the ability to follow through and implement process improvements

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