Overview
Oversee revenue accounting processes, including monthly close activities, reconciliations, and financial reporting, as Controllership Assistant Manager - Revenue Recognition.
What you'll do
- Oversee revenue accounting processes, including monthly close activities, reconciliations, and financial reporting.
- Lead and participate in all aspects of the revenue month-end close: prepare and review journal entries, revenue accruals, and account reconciliations, including bad debt and aging reviews.
- Ensure accurate and compliant revenue recognition in accordance with ASC 606 and related guidance, including routine checks and balances to confirm the correct general ledger accounts and periods.
- Review and analyze contracts, master agreements, and key agreements to ensure proper revenue recording; prepare and maintain revenue schedules.
- Conduct technical interpretation of revenue recognition for non-standard or complex transactions.
- Research revenue accounting guidance; prepare technical memos, written policies, and contract summaries to document conclusions and support SEC and audit requirements.
- Maintain comprehensive documentation and financial records for audit, compliance, and Sarbanes-Oxley purposes.
- Partner with the Revenue Manager and finance/controllership teams across business units on complex transactions, missing information, and continuous process improvements.
- Identify opportunities to improve revenue processes; develop, document, and implement plans for enhancements.
- Support revenue-related projects, including design, testing, and implementation of system and process updates.
- Perform ad hoc reporting and handle special projects as requested.
What you'll need
- Prior experience in revenue recognition (US GAAP ASC 606, IFRS 15, or Ind AS 115).
- Ability to review, analyze, and interpret contracts.
- Strong technical accounting and analytical skills.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Demonstrated ability to manage multiple priorities, work effectively under pressure, and take ownership through to completion.
- Excellent organizational, interpersonal, and communication skills.
- 3–6 years of relevant experience.
- Proactive, positive "Can Do" attitude; eager to challenge norms and drive continuous improvement.
Nice to have
- Team handling experience.
- Professional qualifications such as CA, CMA, or CWA.
Details
- Location: On-site, Gurugram, HR.
- Scheduled weekly hours: 40.
Read the full description and apply on the company’s own careers page.