Overview
Controllership Specialist focused on revenue recognition, supporting the revenue month-end close, reconciliations and related reporting under ASC 606.
What you'll do
- Participate in all aspects of the revenue month-end close process, including creating journal entries and performing reconciliations
- Support SEC disclosures and reporting
- Check for compliance and proper revenue recognition in accordance with ASC 606 and related guidance
- Perform preliminary contract analysis review and prepare related revenue schedules
- Maintain documentation for all audit and compliance work
- Research revenue accounting guidance as needed and prepare accounting memos and contract summaries documenting accounting treatment
- Coordinate with the Revenue Manager on judgmental deals and missing information
What you'll need
- Prior experience with revenue recognition or work with ASC 606 (IFRS 15 / Ind AS 115)
- Ability to review and interpret contracts
- Strong technical and analytical skills
- Advanced knowledge of Microsoft Excel and PowerPoint
- Demonstrated ability to work effectively under pressure with multiple and changing tasks
- Strong organizational and interpersonal skills
- Strong oral and written communication skills
- Experience and success working in a team environment
- CA / ACCA / CPA is a must
- 1-3 years of relevant experience
Details
- Location: On-site, Gurugram, HR
- Scheduled weekly hours: 40
Read the full description and apply on the company’s own careers page.