Role & responsibilities:

Manage revenue recognition & Assurance in line with AS 606, commercial agreements, and internal accounting policies.

- Handle end-to-end client billing and invoicing cycle complete O2C process while ensuring accuracy and

completeness as per approved commercials and SOWs
- Prepare and maintain monthly revenue forecasts, billing trackers, collection MIS, and commercial

reports for a large client portfolio.
- Execute inter-company billing and ensure timely reconciliation of inter-entity balances.
- Coordinate with Sales, Customer Service, Product, Operations, and Clients for billing approvals,

commercial clarifications, and invoice corrections.
- Ensure proper understanding and compliance related to GST, TDS, and TDS reconciliations.
- Support month-end and year-end closing activities related to revenue and commercial accounting.
- Assist during internal and external audits by providing accurate data, reconciliations,



and supporting

documentation.
- Work independently under strict timelines while maintaining high levels of accuracy and process

discipline.
- Identify and implement process improvements to enhance operational efficiency, reporting accuracy,

and commercial controls.

Preferred candidate profile:

Good understanding of revenue accounting, commercial operations, and billing processes,O2C process

- Strong knowledge of GST, TDS, reconciliations, and accounting principles.
- Proficiency in Advance MS Excel and MIS reporting.
- Ability to manage multiple stakeholders and client communications effectively.
- Strong analytical, problem-solving, and coordination skills.
- Ability to work in a fast-paced setting with ownership and accountability.

📌 Assistant Manager Commercial excellence (Gurugram)
🏢 Smart Source
📍 Gurugram