accounting system finance auditing revenue recognition balance sheet general ledger external audit monthly reports schedule preparation finance analyst
Bengaluru / Bangalore 2-5 Years
Review revenue-related information for all new bookings processed on a weekly basis and maintain revenue control reports to ensure that all revenues are accounted for according to GAAP Work closely with services delivery teams to ensure services revenue delivered has been reported correctly during month end close Process initial review of recurring revenue posted in comparison with expected revenues Review the impact of revenue and billing entries on the general ledger to ensure that deferred revenue and deferred billing accounts are correctly represented Maintain monthly global deferred revenue schedules coordinating with teams in Japan, Brazil and EMEA to ensure balances are correctly stated on the global balance sheet Assist in internal and external audits, by preparing schedules and supporting documents for the respective areas of responsibility Implement, improve, automate, or outsource any processes to maintain an efficient and lean revenue function Assist with developing a monthly reporting packet for the executive team that will provide visibility into all facets of the companys revenue including retention/churn, annually recurring revenue, renewals, deferred revenue movement, etc..
Full Time Jobs
Finance & Accounts
Sr Finance Analyst
Bengaluru / Bangalore
accounting system finance auditing revenue recognition balance sheet general ledger ...