Role Summary:
In this role, you will be responsible for Deal type confirmation and Deal approval. Analyzing and recording of revenue entries for each project. You will work with the Business Project Management team and FP&A team. You will be expected to be focused on Managed services business-related activities of revenue recognition & billingKey Responsibilities:
● Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
● Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
● Billing Process based on different types of deals.
● Month close activities from Revenue & Billing Perspective.
● Proper accounting of billing and accrual related transactions.
● Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
● Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
● Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
● Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
Qualifications
Education: B.Com / Semi-qualified CA
Experience: 3–5 years in OTC, Accounts Receivable, or Finance Operations
● Strong analytical and problem-solving skills
● Excellent communication and stakeholder management skills
● Fluency in written and verbal English
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- This is a 1 year contract role, Are you comfortable?
Education:
Experience:
- Accounting: 3 years (Required)
Language:
Shift availability:
Work Location: Hybrid remote in Hyderabad, Telangana (Hyderabad, Hyderabad District)
