A confident, multi-skilled & capable General Accounting Analyst with excellent knowledge of finance & accounting procedures. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business GL Accounting & Management Reporting daily, monthly and quarterly activities which includes preparation of journal entries, management reporting as per defined quality standards.Identifying, Investigating, following up and Escalate for clearing the Open Items in Balance Sheet Accounts.Expert in Recognizing Revenue for Advanced Services Manually.Reviewed and processed managed and/or monitored services, maintenance, time & material in a timely and accurate manner.Recognized revenue by performing system audits for client install dates and to ensure invoices were in compliance with contracts.Interacted internally with sales, sales operations, and other internal departments to ensure client satisfaction with billing, services, and products.Handling of Balance Sheet Reconciliations and Flux Review Monthly Calls with stake holders. Researched and resolved outdated and ongoing billing issues and inefficiencies saving time.Interaction with stake holders in order to run process smooth

Handling Revenue Accounting for EMEA region.Working on daily submissions done by Project Managers. Releasing invoice holds after analyzing the required documents (MCC, Time Sheets, SOW, Work Order, Change Request if any, Revenue Transfer (Incoming or Outgoing, Revenue Assessment Form etc.).Performing Soft Reconciliations (AR-GL) on daily basis to check, if Account Analysis report matches with the Sales Journal.Detecting Red Flags in the documents.Performing Monthly Balance Sheet Account Reconciliations (AR-GL)for Deferred Revenue Accounting Spread Sheet and T-rec tool. Recognizing Revenue as per the Corporate Revenue Policies and Procedures.Forecasting Revenue on Project Managers request and reporting the same.Performing Variance analysis of revenue accounts and reporting the reason for major deferrals.Proactively identifying business improvement opportunities.Reporting the Recognition issues (EOA,VSOEetc) to the client and working with them in order to get them fixed, so that Revenue can be recognized. Working on Revenue Leakage.

Maintaining entire admin profile of the company including petty cash movement, ad-hoc purchase, employee travel management and IT infrastructure management.Creating, updating & maintaining all key customers profileUpdating all customers about latest services and any significant changes by sending emails

Updating operating software with customer complaint and probable resolutionSuggesting various products to customers and explaining utilities of the sameEscalating issues to the next level in case there is no workaround solution