Sima Dutt Email & Phone Number

San Mateo, California

Fremont, Ca

San Mateo, California

Santa Clara

Sunnyvale

Deal Reviews, Entire Month end / Qtr end Close process Work with IT on systems fixes and issues, very good with Oracle and Rev Stream

Redwood City

Review all customer agreements over $250K to determine the appropriate revenue recognition in accordance with revenue recognition standards and identify issues to be addressed with cross functional groups. Perform detailed revenue analysis, ensuring that revenue will be recognized and deferred, if needed, according to GAAP rules.Participate in weekly revenue forecast calls. Provide guidance to field Sales and Sales finance operations in structuring revenue contracts and models to avoid unfavorable revenue recognition outcomes or surprises. The models include multiple element arrangements or deliverables and application of accounting literature in

Acquired by HP) Revenue Accountant and Order Management Responsible for review of all software license orders and enter them into New Order Report (the official bookings report) for the company which was used to generate invoices and pay out commissions. Review all invoices generated by AR and enter them in the deferred revenue schedules. At month end, recognize revenue by booking journal entries from the deferred schedules based on the contracts / software license agreements for the orders that are booked. Prepare month end account reconciliations for all the deferred revenue schedules and the revenue schedules. Prepare pivot tables for revenue by customer, region and product.

Professional Services and Software Perform all revenue recognition functions and manage close processes every month and quarter-end. Revenue was generated from sources such as consulting services, software licenses, managed services and INS federal projects. Support 12-15 account managers in various states and regions. Maintain all professional services contracts and paperwork for all projects for the various Account managers. Process all month end invoices for the regions assigned, making sure all accounting is accurate and done in a timely manner. Perform all account reconciliations at the end of every month for all deferred accounts, unbilled accounts and work in process (WIP) accounts. Prepare all ILE journal entries- Intercompany labor and expense entries for various INS entities like Netherlands, UK, Switzerland, Germany and Pacific Rim which includes Australia and Singapore. Run vertex sales tax report every month after revenue period is closed.

Perform workers compensation audits for insurance clients.Determine the insurance classification code based on the job description of the clients. Pick up payroll amounts for the insured and explain any variance between the estimated and actual exposure based on the audit. Follow guidelines according to CA and general worker's compensation statement of policies as defined by the WCIRB. (Workers Compensation Insurance Rating Board)Perform General liability audits for insurance clients based on their gross sales, gross receipts and sub contractor costs.

Ms, Accounting

Ms, Accounting

Master of Science in Accounting

Ba, Economics, 1St Class