Job Description

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Overview:
Cvent, Inc. is seeking a highly skilled and experienced Assistant Manager- Revenue Accounting for their Finance department. The ideal candidate will have a broad-based technology, business, and financially oriented background with the ability to thrive in a fast-paced, growing, and unstructured environment. The candidate must have adequate knowledge of US GAAP accounting, revenue recognition that can assist in daily and project-based accounting including M&As, finance operations.
In This Role, You Will:

• Revenue Recognition process for Cvent Inc.

? Accounting knowledge of Revenue recognition as per US-GAAP
? Accounting knowledge of business transactions
? Ensuring all accounting activity is properly documented and by SOX controls and internal policy.
? Application knowledge of ASC 606 revenue, deferred revenue, and accounts receivables (AR)
? Documenting and continuously improving sub-processes.

• Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month- end closing. This will include recording of revenue, deferred revenue, CECL (Bad Debts), and complex renegotiations, accounting, and reporting issues.

• Assist with internal and external audit work, including coordinating the Revenue Accounting request list, documenting SOPs of internal policy, and SOX testing with the auditors.

• Learn the functionality of the new Revenue recognition tool and work with the vendors and stakeholders helping with implementation and data migration.

• Lead cross-department meetings, prepare agendas, schedule meetings, and document and track action items. Escalate issues as appropriate. Own issues and drive issue resolution

• Supporting the FP&A team in the forecasting process

• Assistance in Monthly Closure of books of accounts for Cvent Inc.

? Managing the Global Revenue month-end close, including reporting and analysis.
? Preparing Balance sheet reconciliations for Deferred revenue and AR accounts
? Preparing variance analytics of financial statements
? Performing reconciliations between G/L and manual workings every month.

• Prepare various dashboards for Senior Management

• Support yearly Financial Audits

• Perform various financial and accounting analyses.

• Preparation of Journal Entries to adjust revenue.

• Managing queries from US and India Stakeholders and supporting US stakeholders

• Taking care of post merger M&A activities and successful integrations.

• Able to handle a team of 6 to 8 members and have the experience to do it in the past

• Have the ability to think from an Automation / AI standpoint and make the process scalable for future.

Here's What You Need:

• Proficiency in Microsoft Office, especially Excel.

• Experience in ERP packages, preferably Oracle.

• CA/CPA with 8 to 10 years of experience

• Good communication skills, attention to detail, and coordination skills.

• Strong problem-solving and decision-making skills.

• Ability to handle a high-performance culture environment.

• Flexibility and the ability to multi-task are a must.

Skills Required