Senior Accounting Specialist - Revenue Recognition and Oracle EBS

Hyderabad / Vizag - WFO

Full time

UK Shift: 2-11 PM IST

8 Years experience

Role Summary

Royalty Accountant will be
responsible for Content Revenue accounting and reporting. They will be involved
in the month, quarter and year-end close processes including but not limited to
the analysis of content revenue, directly associated costs, and reporting
deliverables. They will have the opportunity to work with our Accounting and
Finance counterparts to help ensure that all financial statements are in
accordance with US GAAP and to provide accounting support, where needed.

What You'll Be Doing
- Review
purchase order and cost reports for license fees, technical services and
prepare appropriate cost accruals
- Prepare
deferred revenues and accrued revenues schedules and journals
- Prepare
monthly intercompany, revenue accrual, revenue deferral journals
- Calculate
royalty accruals and prepare periodic royalty statements
- Ensure
accounting and reporting is in compliance with US GAAP and client’s
Accounting Policy




- Calculate
quarter revenue recognition adjustments
- Prepare
Deferred Revenue and other related Balance Sheet Reconciliations on
Blackline
- Liaison
with internal and external auditors to support financial and SOX audits
- Assist
with identifying areas for process improvement that are scalable: to
increase productivity; increase efficiency and reduce costs
- Assist
with special projects and research projects as assigned by the Manager and
perform other tasks as needed to ensure the accuracy of the financial
statements

What We’re Looking For
- Master’s degree in accounting or
finance or skilled qualifications like CMA/CA Inter.
- Detail-oriented and able to manage
multiple deliverables simultaneously.
- Overtime
might be required depending on the critical deliverables and timelines.
- More
than 3 years of general accounting experience, public accounting
experience desirable.
- Revenue
Rec

📌 Senior Accounting Specialist (Hyderabad)
🏢 XTGLOBAL INFOTECH
📍 Hyderabad