Revenue Accounting_Bangalore_US Shifts

from 7 to 12 year(s) of Experience
Bengaluru

Job Description

  • Roles and Responsibilities

  • Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members
  • Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close
  • Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches
  • Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls
  • Improve existing processes and controls, perform and maintain assigned internal controls
  • Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close
  • Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects
  • Support external audit requirements
  • Assist in financial reporting during the month-end close process
  • Support revenue team on ad-hoc analysis and projects
  • Manage month end close for areas including but not limited to: revenue, partner payments, rider/driver incentives, accounts receivable, allowance for doubtful accounts, revenue to cash reconciliation
  • Reconcile and monitor the health of our balance sheet with respect to end-user receivables, processor receivables, restaurant and partner payables
  • Lead automation and user acceptance testing of reporting coming from our home-grown revenue systems and feed to the Companys ERP ledgers
  • Enhance existing processes and controls, perform and maintain assigned internal controls
  • Influence policies and processes that would drive scalable operations, compliance with US GAAP and strong internal control environment
  • Act as a representative in process improvement projects with Engineering, Payment Ops, Risk, and FP&A
  • Collaborate with Internal Audit; walkthrough, develop and document processes and key controls in the order to cash cycle
  • Mentor, teach and review the work of other supporting members of the Revenue Operations team.

Desired Candidate Profile


  • Month-end close experience
  • Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data
  • Experience with management of external consultants and/or shared services
  • Experience with Oracle or other large financial systems
  • Proven track record to succeed in a fast paced and constantly changing environment
  • Excellent time and self-management skills & ability to prioritize
  • Knowledge of revenue recognition in US GAAP under 606
  • Public accounting background
  • Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems
  • Knowledge of and basic ability to read and write SQL

Basic Qualifications

  • Bachelor's degree in Accounting, Business or Finance, or equivalent practical experience.
  • 5 to 18 years of relevant work experience in Accounting or Finance


Key Skills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Any Specialization

Company Profile

Placewell Consultants

MNC

View Contact Details+

Contact Company:Placewell Consultants

Salary:

INR 7,50,000 - 17,50,000 PA.

Role Category:

Finance/Audit

Role:

Credit/Control Manager

Employment Type:

Full Time, Permanent