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 IF/ Ind As 115 implementation, internal controls, and order-to-cash process improvements.
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 IF/ 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
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