Job Summary: Being in a Revenue COE team, our major focus on Revenue recognition as per IFRS 15, handling audit queries & reconciliations, follow up with leadership team, Delivery & Business Finance Managers for proper Revenue recognition, book closure & ensuring smooth flow of operations from time to time.
Roles & Responsibilities:
- Proficiency in accounting standards to ensure that revenue is recognized accurately as per IFRS 15.
- Expertise in Identification of POBs (Performance obligations) in a contract and allocate the transaction price.
- Closely work with project team to take an update on project completion status in line with Revenue booked.
- Interlock with BFMs to check the correct Revenue booking, identify, and close the gaps if any.
- Book closure activities during month/Quarter end
- Handling the audit queries (SOX, Statutory, Internal & Control audits)
- Review & reconcile analytical reports (Effort Reco, Invoice Reco. & Variance reports) t
- Participating in UAT (User Acceptance Testing) by working closely with technical & SAP team to ensure successful validation of system functionalities.
- Lead the team and having good interpersonal skills.
Qualifications:
Experience : 5-8 yrs exp
CA Qualified - mandatory
Strong communication skills and ability to interact with teams in different Geos