Senior Associate

Roles and Responsibilities:

• Manage the customer and project-wise tracker to ensure timely invoicing and revenue recognition.
• Regular calls and email communication with the internal cross-functional team to take updates on milestones achieved or track revenue recognition criteria.
• Help establish control around revenue, sales commission & intangibles, and internal controls around financial reporting.
• Monthly revenue, sales commission, and intangible reporting based on the accounting guidance.
• Preparation of entity-level schedules, reconciling balances every month, and ensuring the numbers tie in with the financial statements.
• Close Interaction with Auditor ensuring smooth closure of both Statutory & Internal Auditors.
• Evaluation of other technical accounting matters in light of US GAAP regulations.

Others:

• Support team in MEC, QEC and YEC.
• Maintain tracker of ASU and other accounting pronouncements.
• Automation of revenue accounting in the NetSuite system along with accounting rules.

Education, Experience and Skills :

• A Qualified Chartered Accountant / CPA with 2-3 years or Graduate with 5-7 years of experience working on technical accounting and revenue accounting.
• The candidate should have exposure to working with USGAAP in an MNC, which is a plus.
• Knowledge of US GAAP/IFRS/Ind AS Accounting is a plus.
• Strong Microsoft Excel, Word, and PPT skills,
• Good verbal and written business English communication skills,
• NetSuite working exposure.

Personal Attributes & Experience:

• Execution - Ability to adapt and redirect priorities and goals in response to changes in business requirements,
• Collaboration - Ability to coordinate across functions, particularly with Sales, Supply chain, Business, and Auditors teams, to address issues and optimize his and their teams performance.