Finance Analyst (Assistant Manager) - Revenue Assurance
Current- Recognise Revenue accurately as per IFRS 15- Managing month end close activites related to revenue recognition timely and with accuracy- Ensuring proper Revenue Accounting and accounting distributions if any.- Ensuring proper Accrual Accounting of Revenue.- Reviewing the orders booked/ Opportunities pushed on daily basis and assessing Revenue Recognition and accounting compliances.- Preparing customer wise revenue variance analysis.- Preparing reconciliations of WIP, DI and Project accrual balances on monthly basis- Ensuring correct SLA and other rebate accruals- Helping AR team in Billing and Collections whenever required.- Working on the Statutory Audit related to revenue recognition.- Assisting the FP&A team with Invoicing and Revenue Forecasting details.- Review Foreign currency contracts and resolve Foreign exchange impacts by posting accounting journals.- Liaising with AR team on any open issues related to payment which impact revenue recognition.- Special assignments as and when required by Head quarters- Assisting the Senior Manager of Revenue with ancillary tasks assigned from time to time.
