16 Aug
|
Jiostar India
|
Mumbai
16 Aug
Jiostar India
Mumbai
Job Title - Assistant Manager- Revenue Assurance
Department, Level - Corporate Finance
Location - Onsite
Work type - Fulltime
Job Summary
About the team
Responsible for managing Billing & Revenue Accounting for domestic & international entities, ensuring accurate revenue recognition, Monthly closing activities, preparation of P&L; and Balance Sheet reports, compliance with tax requirements, and timely reporting to the management.
Reporting To - Manager
Key Responsibilities
- Manage month-end and year-end closing activities, including but not limited to accruals, combo deals, non-traditional sales revenue, internal buys, cost provisions, segment entries, deferred revenue, unbilled revenue, and revenue write-offs/reversal entries.
- Ensure accurate accounting and reporting of revenue transactions in compliance with company policies and accounting standards.
- Perform reconciliation of revenue figures with invoice registers to ensure consistency between operational and accounting records.
- Agency Incentive - Tracking of agreements with customer, preparation of working,
Invoices tracking, co-ordination with business team & Cost team for incentive payout
- Prepare and circulate monthly Profit & Loss (P&L;) statements, Balance Sheet schedules, and revenue variance analysis reports to management and stakeholders.
- Prepare and maintain month-end schedules, including deferred revenue, unbilled revenue, client-wise and country-wise revenue reports, and BARC revenue workings.
- Consolidate and submit DPT-3 revenue-related data across all business verticals.
- Conduct monthly and annual GST revenue reconciliations and support statutory compliance requirements.
- Coordinate and support internal audits, statutory audits, GST audits, and other regulatory reviews by providing schedules, reconciliations, and relevant documentation.
- Liaise with Credit & Compliance, Taxation, Audit, Sales Operations, and other cross-functional teams to ensure smooth revenue accounting processes
📌 Assistant Manager (Mumbai)
🏢 Jiostar India
📍 Mumbai