Overview
Hands-on operational role in the revenue accounting team, maintaining accurate revenue contract setup, reconciliations and close support under IFRS 15.
What you'll do
- Set up and maintain customer revenue contracts in the ERP system, accurately reflecting the accounting treatment provided.
- Prepare account and contract reconciliations for revenue, accrued income, and deferred income, flagging differences for review.
- Execute the operational, day-to-day tasks of the revenue accounting cycle, including manual processes that require care and consistency.
- Prepare journals and supporting schedules for the monthly, quarterly, and annual revenue close.
- Prepare supporting documentation and gather information to help respond to audit queries.
- Follow established processes and controls accurately, and escalate questions or anything unusual to senior team members.
- Help maintain clean, well-organized records that support a strong control environment.
- Contribute to making processes better by sharing ideas and supporting improvement and automation efforts.
What you'll need
- Around 2 years of experience in accounting, ideally with some exposure to revenue or operational accounting.
- A solid grounding in core accounting principles.
- Strong attention to detail and a careful, consistent approach to repetitive and process-driven work.
- Well-organized, reliable, and able to meet deadlines across multiple tasks.
- Comfortable working with systems and spreadsheets, and willing to learn ERP and reconciliation tools.
- A proactive attitude and willingness to learn, ask questions, and grow within a structured team.
Nice to have
- Awareness of revenue recognition or IFRS 15 is helpful but not essential.
- Studying toward a recognized accounting qualification.
- Experience using Oracle NetSuite ERP or Blackline.
Details
- Location: India (Bengaluru).
- Reports to the Senior Manager of Revenue Accounting.
- Hybrid working arrangements are offered.
Read the full description and apply on the company’s own careers page.