Controllership Sr Analyst - Revenue Recognition

Responsibilities

• Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting.
• Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations
• Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance
• Perform preliminary contract analysis review and prepare related revenue schedules.
• Maintain documentation for all audit and compliance work. Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment.
• Co-ordination with Revenue Manager on Judgmental deals and missing information

Requirements

• Sound Knowledge of revenue recognition ASC 606 (IF/ Ind AS 115)
• Working knowledge of Microsoft Excel and PowerPoint.
• Strong oral and written communication skills
• Graduation/Post Graduation/Semi qualified CA/ CMA/ACCA in Commerce Accounting
• 1-2 years of relevant experience

Location

Location: On-site - Gurugram

Scheduled Weekly Hours

Scheduled Weekly Hours: 40

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