Offer summary

Qualifications:

Graduate degree preferred in B.Com, M.Com, BBA, MBA, CA/CS/ICWA., Minimum 3 to 4 years of financial accounting experience, preferably in OTC., Strong knowledge of U.S. GAAP and accounting principles., Proficient in advanced Excel functions and understanding of SOX controls..

Key responsabilities:

Review and analyze client contracts and ensure compliance with accounting requirements.

Maintain data integrity of financial information and assist with revenue review processes.

Manage client relationships and support team members with BAU challenges.

Create and update process documentation while ensuring adherence to quality standards.

Job description

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
• 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.