Assistant Manager

Inviting applications for the role of Senior Manager, Controllership-Order to cash- Billing
In this role, you will be responsible for Deal type confirmation and Deal approval. Analyzing and recording of revenue entries for each PID.
You will work with the Business Project Management team and FPA team. You will be expected to be focused on Managed services business-related activities of revenue recognition billing.
Responsibilities
Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual billing ensuring Revenue Recognition Policy being adhered.
Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
Billing Process based on different types of deals.
Month close activities from Revenue Billing Perspective.
Proper accounting of billing and accrual related transactions.
Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
Actively interact with key stakeholders (Operations/PMO/ FPA/Central controllership) in driving OTC activities to the closure.
Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
Handle Various Audits (SOX, Internal Statutory) for Revenue Billing Process.

Qualifications we seek in you
Minimum qualifications
B. Com
CA / ICWA (Inter)

Preferred qualifications
Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer Contract management system.
Proficient in MS- Excel Good Presentation skills.
Hands on experience on revenue assurance billing process