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
Assist in budgeting, forecasting, and variance analysis.
Provide regular MIS reports and financial insights to management.
What You'll Need :
Bachelor's degree in Finance, Accounting, Business Administration, or related field. CPA or CA is strongly preferred.
6+ years of relevant experience and in-depth knowledge of revenue recognition based on the requirements of ASC 606 (US GAAP) in a SOX compliant environment.
Proven experience in contract reviews / statement of works, invoicing, and collections strategies
Strong leadership and team management skills
Experience with software packages including NetSuite, Salesforce, Tableau, and Microsoft Office Suite
Excellent communication and interpersonal skills are a must with the ability to effectively collaborate with internal and external partners.
Attention to detail, highly organized, strong management skills, with willingness to roll up your sleeves and deep dive into processes and systems.
Strong analytical and creative problem-solving skills, with the capacity to proactively identify issues and implement solutions.
Ability to thrive in a dynamic environment and to handle multiple priorities within tight deadlines.