Summary:
The Senior Revenue Accountant is responsible for various aspects of general ledger-related activities, focusing on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close, and balance sheet account reconciliations. The role involves participation in the 10-Q and 10-K processes, SOX compliance, and interaction with external auditors for quarterly reviews and annual audits. This position is based in Hyderabad and reports to the Worldwide Controller Organization. We seek someone with excellent problem-solving skills, strong communication abilities, a passion for process improvement, and the ability to thrive in a challenging, fast-paced environment.
Responsibilities:
- Execute monthly accounting close activities and deliverables, including journal entries, account reconciliations, analytics, and reporting.
- Understand and prepare accounting entries for various financial activities, including revenue accounting, accounts receivable, and liabilities.
- Prepare monthly and quarterly financial statement flux variance analyses for management reporting.
- Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules.
- Work cross-functionally with business partners by providing financial insights and relevant reporting.
- Assist in coordinating quarterly reviews, annual audits, and SOX testing with internal and external auditors.
- Collaborate with regional and international accounting teams to ensure alignment and drive process improvements.
- Quickly understand new processes and work on them effectively.
- Work independently with process owners to ensure timely completion of tasks and communication of changes.
- Create and maintain process documentation.
- Deliver on ad-hoc projects and deliverables as necessary.
Requirements:
- 7 years of relevant experience in accounting, analyzing information, attention to detail, and confidentiality.
- 3 years of revenue experience with the ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition.
- Bachelor&rsquos degree in Accounting/Finance.
- Experience in SOX control documentation and execution.
Required Skills:
- Detail-oriented with the ability to multi-task and work independently.
- Understanding of ERP systems and willingness to learn quickly.
- Strong organizational and verbal/written communication skills.
- Passion for process improvement and automation.
- Ability to respond quickly to various requests.
- Self-starter with the ability to self-motivate, adapt to change, and work in a fast-paced environment.
Preferred Skills:
- Knowledge of tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc., is desirable.
#AditiConsulting
# 26-01829
