PRINCIPAL RESPONSIBLITIES: -
• Review contracts as per client evidences, SOX and revenue recognition policy.
• Maintain knowledge of client contract terms, services performed, and additional items impacting Revenue & invoicing activity/Adjustments (penalties and incentives, errors, discounts, fee changes, etc.)
• Analyze revenue as per client evidence and the contract is created in accordance with accounting requirements and contract terms
• Comply with controls to ensure data integrity of all financial information processed for clients
• Gather documentation from client team contacts and other resources to facilitate revenue review and approval
• Adherence to defined Quality SLA parameters
• Maintain high standard of integrity and ethics for self
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• Proficient internal & external client/stakeholder management
• Assist with ad hoc contract requests from client's team or management
• Ensure to manage multi tasks without any hassles with efficiency and accuracy and on the same front be ready to show the same support towards process requirements
• Creation & Updation of team's process documentation (SOPs/ RQMpedia) in time with quality 100% standards
• Provide support to other team members for BAU challenges related to Contract Set up
• Perform CTC audits as per SOX and revenue recognition policy to ensure Quality check for team
CRITICAL SKILLS REQUIRED: -
• Strong verbal & written communication skills
• Sound knowledge accounting principles and application of the same
• Good knowledge of U.S. GAAP and other accounting regulations
• Strong analytical & decision making skills, understand deep client contracts terms and conditions
• Results driven, self-motivated team player that can take initiative and produce results
• Knowledge of OTC ERPs (Workday experience preferably)
• Should have sound knowledge of advance excel eg. Pivot & macros and other logical functions
• Require sound understanding SOX controls & Audit procedures
• Skills to relate and reconcile.
• Good presentation skills
• Capable to work with the team in order to support in Month end closing and high volume
• Require to be flexible working in US shifts and in case of business requirements able to stretch to meet tight deadlines
• Attention to detail, high on accuracy
• Time management skills
• Learning ability skills
• Adaptability towards changing environments
• Best practice sharing
• Soultion oriented approach
• Focus on quality
• Behave with respect and dignity
• Able to assist on process updates and exceptions in timely manner
• Posess strong interpersonal skills to deal with onshore and offshore parties
• Contribute towards process improvement initiatives
CANDIDATE SPECIFICATION: -
Education: -
• Graduate ; preferred B.Com, M.Com, BBA, MBA,CA/CS/ICWA
• Audit / IFRS certification would be an added advantage
Relevant Experience: -
Minimum 3 to 4 years of related financial accounting experience preferably in OTC
• Candidate should have understanding of OTC function with US GAAP requirements
• Prior experience working with tight deadlines and with larger teams, demonstrated responsibility for accuracy and timeliness for work performed
• Hands on experience for performing above mentioned Responsibilities
• Small team handling experience
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
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