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Assistant Manager - Revenue Accounting

Employer
Aeries Technology Group
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Dec 3, 2023

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Roles &

Responsibilities:

.Manage & supervise all aspects of Revenue Accounting and Reporting in compliance with established practices and generally accepted accounting principles as follows:
.Analyse monthly billing cycles to identify changes in trends
.Maintain weekly rolling schedule of short-term revenue forecast
.Ensure that revenues are properly posted into the General Ledger
.Ensure that those revenues subject to deferral are properly deferred
.Review accounts receivable and determine appropriate allowance for doubtful accounts
.Review intercarrier (ICC) accounts receivable and determine allowance for doubtful accounts
.Perform various revenue analysis as required from time to time, including variance to plan analysis
.Assist in the annual audit and quarterly updates for financial reporting
.Support management in completing special projects, ad-hoc reporting and analysis requests and other tasks as assigned.
.Hands on experience on ASC 606, T 340.
Peripheral Duties:
.Business partner role: Serves as a liaison with other functions within Organization to ensure that all data has been properly captured to close the books monthly per US GAAP.
.Finance operations lead: Work with the accounting team and FP&A team to understand expected trends in the business to facilitate monthly closing and analysis of results.
.Business Support System management: Own the finance system and ensure that necessary updates, automation, and integrations are efficiently planned and timely implemented with co-ordination from different internal/external support.
About you:(education, linguistic ability, professional experience, leadership qualities, soft skills)
Desired Minimum Qualifications:
.CA/CPA with a Bachelor's degree in Business Administration/Accounting (Master's Degree is a plus)
.7+ years of experience leading accounting teams and knowledge of the monthly and annual closing process for a US Company/ Client
.Experiencein ASC 606, T-340 ismust.
.Revenue Rec Module of Oracle and Excel

Experience: 4.00-8.00 Years

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