Monitor and ensure accurate revenue recognition, performing revenue forecasting and variance analysis. Review contracts and billing agreements, validating invoicing and revenue recognition across Order-to-Cash workflows. Generate and analyze reports on unbilled, unearned, and deferred revenue ensure timely ramp-down of open items. Support internal stakeholders (delivery, sales operations, and finance) on revenue-related inquiries and escalations. Leverage automation, analytics, and audit mechanisms to strengthen revenue control frameworks. Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash process improvements.
