Role & responsibilities

Responsibilities
- Ensure timely invoice generation & submission to customers with relevant data.
- Review customer contracts, verify agreed tariffs & ensure they are correctly listed in the ERP system and invoicing is correctly done.
- Timely resolution of the customer queries/issues, if any.
- Prepare and post revenue journal entries in the ERP/accounting system.
- Reconcile revenue accounts with the General Ledger.
- Coordinate with Sales, CS and Billing teams to resolve revenue discrepancies.
- Prepare monthly revenue reports, deferred revenue schedules, and management MIS.
- Complete the month-end and year-end financial close activities of revenue side.
- Support internal and external audits by providing revenue-related documentation.
- Ensure compliance with internal controls,



accounting policies, and statutory requirements.
- Identify opportunities to improve revenue recognition processes and reporting accuracy.

Preferred candidate profile
- Knowledge of accounting principles and revenue recognition standards.
- Solid analytical skills & understanding of customer SLAs.
- Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS).

Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
- Attention to detail and ability to meet strict reporting deadlines.

Good communication and cross-functional coordination skills.

📌 Revenue Recognition Executive (Uran)
🏢 RSA Logistics Dwc
📍 Uran