Duties and Responsibilities -
Handle Month close to tight deadlines.
Maintain of well documented set of accruals calculated with high precision.
Preparing and maintaining required schedules
Coordinate with Billing team to ensure accurate revenue reorganisations
Perform Revenue analysis and MIS including development of new reports and KPIs.
Perform Revenue margin analysis
Run informative variance analysis with sufficient commentary
Identifying revenue leakage if any, and suggesting areas for improvement
Support constructively internal / external audit.
Create atmosphere of dialog and information sharing with respective teams & stakeholders
Maintain high level of transparency and accuracy of ERP transactions : posting of journal entries (accruals, adjustments, clearing)
Contribute to budgeting and forecasting processes
Understake Revenue assurance investigations where relevant and ensure customer invoicing is performed
Establish him / herself as a leading Subject Matter Expert of Revenue team
Key Performance Indicators -
Precision of accruals & Revenue reported numbers
Timeliness of reporting
Month close WD3
Timeliness of audit response
Insightfulness of comments / analysis
Requirements -
5 years+ of practical experience in revenue accounting
Good communication skills
Substantial experience of Revenue analysis
Good commercial and financial awareness
Professional integrity and scepticism. Not afraid to challenge the statements which are not supported by robust data
Excellent Excel skills
Good analytical skill and capable to drive independently
Competency & Behavioural Skills-
Should be good with numbers
Proactive
Problem solver
Analytical aptitude
Good communicator & Excellent English
Operates effectively in a fast-changing environment
Ability to build relationships cross-functionally
Reporting Analyst • Hosur, Tamil Nadu, India