Job Description
Monitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements, validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.

Roles Responsibilities
Monitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements,



validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.

Educational Requirement
Bachelor of Engineering

Preferred Skills
Domain->Finance->Accounting Reporting

Service Line
Finance

📌 CA Fresher (Bengaluru)
🏢 Infosys
📍 Bengaluru