Analyzed customer contracts to identify performance obligations and determine thetransaction price. Review of Contracts, Statement of Work, Master Service Agreement to analyze various clauses and to prepare IFRS Reports as per five step model includingforecasting of revenue. Verification of Order to Cash (O2C) process or revenue process. Collaborated with sales, legal and finance teams to establish ASC 606/ IFRS-15policies and procedures. Reconciliation of deferred revenue balance with GL account during month end orquarter end process. Reclassification and reporting of Contract Asset and Contract Liability. Working closely with client to attain the desired output of their business data to bein line with ASC 606.Passing Revenue journal entries as per ASC606 guidelines.Actively involved in month end close process activities and reports reconciliations.