- Review and evaluate deal setups in the workflow system to ensure strict compliance with internal and external revenue recognition policies.
- Manage end-to-end billing processes based on various types of commercial deals, ensuring accuracy and timely execution of invoices.
- Execute revenue accrual processes in alignment with diverse deal types and applicable revenue standards (e.g., IFRS 15/ASC 606).
- Lead and coordinate comprehensive month-end close activities from both a revenue and billing perspective.
- Ensure proper and accurate accounting treatment of all billing and accrual-related transactions in the general ledger.
- Serve as a critical link, collaborating closely with key stakeholders including Operations PMO, FP&A;, and the Central Controllership team.
- Drive Order-to-Cash (OTC)
activities to final closure and proactively troubleshoot deal setup issues while maintaining adherence to revenue recognition standards.
Required Qualifications & Skills:
- Education: Bachelors degree in Commerce (B. Com) or CA Inter (Semi-qualified CA).
- ERP Expertise: Solid working knowledge of major ERP systems, specifically hands-on experience with Oracle PA (Project Accounting) and Oracle Discoverer/Reporting tools.
- Technical Proficiency: Advanced proficiency in MS Excel for data analysis and reporting, coupled with excellent presentation and communication skills (written and verbal).
- Revenue Principles: Solid and demonstrable understanding of core revenue recognition principles and general financial compliance frameworks.
- Fluency in Written and Verbal English communication is a must.