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 numbersTimeliness of reportingMonth close WD3Timeliness of audit responseInsightfulness of comments / analysisRequirements -
5 years+ of practical experience in revenue accountingGood communication skillsSubstantial experience of Revenue analysisGood commercial and financial awarenessProfessional integrity and scepticism. Not afraid to challenge the statements which are not supported by robust dataExcellent Excel skillsGood analytical skill and capable to drive independentlyCompetency & Behavioural Skills-
Should be good with numbersProactiveProblem solverAnalytical aptitudeGood communicator & Excellent EnglishOperates effectively in a fast-changing environmentAbility to build relationships cross-functionally