Xped - Assistant Manager - Revenue Accounting Operations

Full job description

What You'll Do :

• Manage the month-end close to ensure timely and accurate recording of revenue per US GAAP and Company's revenue recognition policy while working directly with cross-functional teams.
• Review statement of works and ensure appropriate revenue recognition treatment in accordance with ASC 606
• Lead and mentor a team of revenue accountants to help them professionally grow within the accounting organization, fostering a collaborative and high performing culture while championing a continuous improvement mindset.
• Maintain compliance with internal controls for revenue recognition and related balance sheet accounts.
• Lead major and ad-hoc process and / or system improvements.
• Participate in the completion of internal and external audits.
• Support in preparing and analyzing revenue data for management and relevant partners.
• Maintain and oversee daily accounting functions including general ledger, accounts payable / receivable, bank reconciliation, and petty cash management.
• Ensure timely and accurate preparation of monthly, quarterly, and annual - nancial statements.
• Monitor and reconcile cash and sales transactions across all outlets.
• Establish sound financial policies that are in tune with the company's operations while safeguarding all mandatory requirements.
• Overseeing and offering required guidance to all facets of the company's operations to ensure - duciary discipline.
• Oversee daily cash and sales porting from all outlets into the system.
• Ensure that the data ported is complete, verified, and error-free.
• Coordinate with outlet state for resolving discrepancies in real-time.
• Prepare financial documentation and reports for internal and external audits
• Address audit queries and ensure timely completion of audit processes.
• Ensure compliance with statutory financial regulations (GST, TDS, Income Tax, etc.).
• Supervise and support the accounts team in daily tasks.
• Provide training to state on accounting procedures and system updates.
• Implement checks and balances to prevent errors or fraud.
• Recommend process improvements to strengthen internal - nancial controls.

Financial Planning & Analysis

What You'll Need :

(ref : iimjobs.com)