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- Perform revenue analysis, management, calculations, and reporting functions on a regular basis.
- Provide financial expertise to Management for revenue improvements.
- Assist in revenue accounting and closing processes on monthly, quarterly and annual basis.
- Forecast monthly revenue and identify and communicate revenue opportunities to management.
- Review and recommend improvements to existing revenue management functions.
- Identify and resolve revenue related issues promptly.
- Analyzing and posting the accounting journals, making reclassifications and corrections
- Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
- Communicating in a timely manner any relevant information related to the process.
- Find opportunities and recommend solutions for process and automation improvements.
- SOX Review / Controls -Internal Audit, develop internal controls to support revenue management activities.
- Maintaining high rigor to achieve defines process SLAs.
- Language support required for English language.
- B. Com Graduate, C.A. or equivalent degree with relevant years of experience in related domain.
- Excellent US GAAP and ASC 606 understanding.
- Good interpersonal skills.
- Good MS Office (especially MS Excel) knowledge.
- SME knowledge of accounting concepts.
Chartered Accountant - Gurugram, India - Genpact
Description
We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Qualifications we seek in you
Minimum Qualifications
Preferred Qualifications
· Experience with NetSuite a plus, but not required.