Job Summary: Being in a Revenue COE team, our major focus on Revenue recognition as per IFRS 15, handling audit queries & reconciliations, follow up with leadership team, Delivery & Business Finance Managers for proper Revenue recognition, book closure & ensuring smooth flow of operations from time to time.

Roles & Responsibilities:

Proficiency in accounting standards to ensure that revenue is recognized accurately as per IFRS 15.
Expertise in Identification of POBs (Performance obligations) in a contract and allocate the transaction price.
Closely work with project team to take an update on project completion status in line with Revenue booked.
Interlock with BFMs to check the correct Revenue booking, identify, and close the gaps if any.
Book closure activities during month/Quarter end
Handling the audit queries (SOX, Statutory, Internal & Control audits)
Review & reconcile analytical reports (Effort Reco, Invoice Reco. & Variance reports) t
Participating in UAT (User Acceptance Testing) by working closely with technical & SAP team to ensure successful validation of system functionalities.
Lead the team and having good interpersonal skills.

Qualifications:

Experience : 5-8 yrs exp
CA Qualified – mandatory
Strong communication skills and ability to interact with teams in different Geos