Revenue Management Specialist

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe.

At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS.

Whats in it for you?

o Immense exposure and learning

o Excellent career growth

o Company of highly passionate leaders and mentors

o Ability to build things from scratch

Know more about MGS: -

https://www.mizuhogroup.com/asia-pacific/mizuho-global-services

Key Responsibilities:

• Monitor and analyze revenue streams to identify discrepancies or leakage.
• Implement controls and processes to ensure accurate billing and revenue recognition.
• Investigate and resolve revenue related issues, such as under-billing, over-billing, or missed charges, actual vs budget.
• Collaborate with operations teams to improve data integrity and process efficiency.
• Develop and maintain revenue assurance policies, procedures, and documentation.
• Conduct regular audits of revenue related transactions and processes.
• Support implementation of new products and services by assessing revenue impact and risks.
• Track regulatory and compliance requirements related to revenue processes.
• Prepare and maintain transfer pricing documentation, including benchmarking studies and functional analyses.
• Maintain and regularly update the invoice register to track all issued invoices and their status.
• Record and monitor accrued revenue to ensure revenue is recognized in the correct accounting period.
• Track and reconcile receipt data, ensuring payments are matched with invoices and properly accounted for.

Requirements:

• Semi-qualified CA/ CMA, preferably CA/CMA Final drop out, with experience of more than 3 years
• Strong understanding of E-invoicing under GST, GST Invoice and Accounting Standards.
• Proven ability to handle daily accounting functions independently.
• Proficiency in Excel (including formulas) and PowerPoint.
• Excellent teamwork and communication skills.
• Willingness to learn and adapt to new processes.
• Prior experience in GCC set-up would be preferred.

Address 16th Floor, Tower-B Brigade, World Trade centre, 142, Rajiv Gandhi Salai, OMR, Perungudi, Chennai, Tamil Nadu 600096