Job Description

Key Responsibilities:

Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies.

Manage revenue accrual and billing processes for multiple deal types.

Perform month-end closing activities related to revenue and billing.

Ensure accurate accounting and reconciliation of billing and accrual transactions.

Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances.

Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently.

Provide solutions to issues related to deal setup and policy adherence.

Handle SOX, internal, and statutory audits for the revenue and billing functions.

Maintain process documentation and ensure compliance with financial policies.

Required Skills & Competencies:

Strong knowledge of ERP systems - particularly Oracle PA, Oracle Discoverer, and Contract Management System.

Advanced MS Excel proficiency (VLOOKUP, Pivot Tables, MIS reports, data analysis).

Excellent communication, coordination, and presentation skills.

Sound understanding of revenue assurance, accruals, and billing processes.

Strong analytical, problem-solving, and stakeholder management abilities.

Detail-oriented with a focus on accuracy and compliance.

Ability to work in a fast-paced and deadline-driven environment.

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?65,000.00 per month

Benefits:

Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work from home
Application Question(s):

Can you join immediately? This role is open for both Gurgaon and Hyderabad locations, Which city are you comfortable to join? Have you worked on Revenue accounting?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Required)
Language:

English (Required)
License/Certification:

Oracle ERP (Preferred)
Location:

Hyderabad, Telangana (Preferred)
Shift availability:

Day Shift (Preferred)
Work Location: Remote