Worked on recognition and accounting of revenue in accordance with ASC 606 of USGAAP (IFRS 15).> Reconciliation of deferred revenue balance with GL account during month-end or quarter-end process.> Reconciliation of Order management module with Booking Report, Billing module with Billing Report, Analysis of Accounting Reports during month-end or quarter-end process.> Reclassification and reporting of Contract Asset and Contract Liability.> Working with users on a day-to-day basis to understand revenue processes.> Working closely with the client to attain the desired output of their business data to be in line with > Accounting Standards Codification 606/IFRS 15.