Process Developer – OTC - Controllership

Responsibilities

Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.

Revenue accrual process based on different types of deals according to Revenue Recognition Policy.

Billing Process based on different types of deals.

Month close activities from Revenue & Billing Perspective.

Proper accounting of billing and accrual related transactions.

Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).

Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.

Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.

Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.

Minimum Qualifications

B. Com

CA / ICWA (Inter)

Preferred Qualifications

Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system.

Proficient in MS- Excel & Good Presentation skills.

Hands on experience on revenue assurance & billing process.