Basic Purpose of Job:
Project management skills
Revenue Accruals under GAAP/IFRS revenue recognition principles
Fee Reserve Analysis
Revenue Adjustments and Intercompany Revenue
Account Reconciliations & Certifications
Accounts Receivable; Billed and Unbilled (including aging’s)
Monitoring & Processing of Client Concessions / Revenue Reversals
SOX Controls
Cash Applications

In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts.

Responsibilities & Tasks Include:
Performing managerial reasonableness reviews and discussing reporting & analytics deliverables prepared by the team to ensure results make sense, that messaging is on point for the audience and ensuring the core objective of the deliverable is met
Provide support to key stakeholders of the team to present analytical results, findings
First point of escalation within the local reporting line for dealing with issues (people/process/technology)



and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations)
May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions.
Coaches the team and works with onshore leadership to establish the team member goals and gather feedback for performance appraisals.
Participate in or manage function specific projects as needed
Ensure completion of deliverables within the committed timeframe including assistance with development of deliverable plans, attending deliverable specific or recurring meetings between the team and the onshore team. Team deliverables revolve around
Collaborate with Revenue Operations (Billing) teams on initiatives, errors, recent contracts, etc.

Oversight of Revenue team performing the followin

📌 Revenue Accounting Bengaluru
🏢 State Street
📍 Bengaluru