Manager/Senior Manager - Revenue Recognition & Accounts Receivable - CA

The candidate will be responsible for reviewing customer contracts, identifying payment and revenue milestones, and ensuring accurate and complete revenue recognition within the reporting period. This includes timely monthly revenue closure and managing revenue and accounts receivable (AR) audits with Big 4 firms for all Group entities.

The role requires regular interaction and coordination with various departments and stakeholders, both within and outside the finance function, to ensure smooth task execution. The candidate should be capable of providing required information quickly and accurately. A self-motivated and proactive approach is essential. He/She should also be able to lead and manage a team of 3 to 6 people.

Responsibilities:

- Reviewing of customer contracts and prepare a summary of the same to identify the billing and collection milestones, taxes etc.

- Validation and tracking projects, business plans and commercial strategies for maximizing profitability and revenue generation in line with corporate goals

- Ensuring the calculation and recognition of revenue in the correct reporting period at correct value

- Ensuring the closure of monthly revenue reporting on time along with schedules - Working day 3

- Ensuring the invoicing within agreed TAT

- Getting the audit done from Internal and External auditor for Revenue and AR related area

- Liaison with business teams to get the inputs

- Ensuring revenue accounting on timely basis

- Tracking and improving the DSO

- Tracking of AMC revenue, invoicing and expiry of contracts

- Ensuring the correct cost capturing in POC workings

- Ensuring the correct recording of time sheets and cost in the ERP

- Preparation and Maintenance of Revenue, Unearned and AR schedules.

- Review the accounting entries and approve the same on timely basis.

Qualification & Experience:

- Qualified CA - Chartered Accountant with an experience of 6+ years

- Experience of getting the audit done from big 4 firms will be an added advantage

- Candidate should have an exposure of working with Industry/Corporates.

- Sound knowledge of revenue recognitions concepts

- Strong working experience on Microsoft Excel

- Good verbal and written business English communication skills

- SAP/Netsuite working exposure is an additional advantage.

Personal Attributes & Experience

- Inspire and collaborate - Inspires others to stretch beyond their capability and acknowledges their efforts and accomplishments

- Decision Making - Empower local reports to make important decisions appropriate to their level

- Execution - Ability to adapt and redirect priorities and goals in response to changes in business requirements.

- Collaboration - Ability to coordinate across functions in particular with Accounts, Finance, Consulting team to address issues and optimize his and their team performance.