Senior Revenue Accountant
Aptia GroupRepublic Of India, IN8 days ago
Job descriptionStrong knowledge and understanding of financial principles, practices, compliance and regulations. Excellent analytical and problem-solving skills, with the ability to interpret and analyse complex financial data. Exceptional attention to detail and accuracy in financial reporting and analysis. Excellent communication and presentation skills, with the ability to effectively communicate complex financial information to non-financial stakeholders. Strong organizational and time-management skills, with the ability to prioritize and meet deadlines. Proven ability to work independently and as part of a team, with strong collaboration and interpersonal skills. Strong understanding of financial forecasting and budgeting techniques. Attention to detail, strong analytical skills, and an understanding of accounting principles. Experience with ERP software and systems, such as QuickBook, SAP, Oracle, NetSuite etc. Prior knowledge of MS Dynamics is a plus. Proficiency in technical tools like MS Excel, MS Word and PowerPoint. 6-8 years of working experience in month end revenue close. Familiarity with ASC-606 or IFRS-15. Solid knowledge of financial software and systems. Demonstrated experience in developing and managing financial analysis, and financial reporting. Bachelor's degree in finance, accounting, or a related field. A master's degree in finance or business administration is preferred. Inter-CA or CA will be a plus. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.
Job Summary : We are seeking a highly skilled and detail-oriented Specialist - Revenue Accounting to ensure accurate recording, reporting, and analysis of the company’s revenue in accordance with accounting standards (ASC 606 / IFRS 15). This role involves managing the end-to-end revenue recognition process, reconciling deferred revenue, preparing journal entries, and supporting monthly and quarterly close activities.
Key Responsibilities :
- Ensure revenue is recognized in accordance with accounting standards (e.G., GAAP, IFRS).
- Review and validate sales order details to ensure all transactions are properly recorded.
- Reconcile accounts related to revenue, including accounts receivable, deferred revenue, and unearned revenue.
- Investigate and resolve discrepancies between the revenue data and accounting records.
- Prepare and post journal entries related to revenue, including accruals, adjustments, and corrections.
- Review any manual adjustments made to revenue accounts and ensure they are justified.
- Generate monthly revenue close reports, including revenue forecasts, actuals, and variances.
- Provide detailed revenue reports for internal stakeholders and management.
- Collaborate with the finance and accounting teams to prepare financial statements.
- Work closely with Finance Controller team to ensure accurate revenue reporting.
- Address any queries related to revenue and provide insights for internal audits.
- Ensure compliance with company policies, industry regulations, and accounting standards.
- Maintain proper documentation of the revenue close process for audit purposes.
- Identify areas for improvement in the month-end close process to increase efficiency.
- Recommend and implement best practices for revenue recognition and reporting.
- Investigate and resolve any issues or discrepancies related to revenue reporting or billing.
- Provide necessary support during internal or external audits, particularly around revenue-related transactions.
General Skills :
Prior Experience :
Qualifications :
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Senior Accountant • Republic Of India, IN
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