Director - Finance (Only CA First Attempt)
Responsibilities :
- Review customer contracts and non-standard terms impacting revenue recognition
- Actively partner with Sales, Business units, IT, Legal, Tax and FP&A to drive best practices in revenue accounting
- Partner with IT to streamline, automate and integrate revenue accounting process
- Accelerate the revenue accounting month end close process and close books accurately
- Lead worldwide revenue accounting, invoicing and collections month end close with a focus on continuous improvement in a dynamic environment with significant revenue growth
- Ensure strict adherence to the company's revenue recognition policy
- Review monthly reconciliations for order to cash cycle including AR Aging, Unbilled AR, Deferred revenue, reserves etc and worldwide revenue fluctuation analysis
- Ability of understand and implement technical literature associated with revenue recognition standards under USGAAP (in consultation with the corporate accounting team)
- Lead USGAAP and Statutory audit for Worldwide revenue accounting
- Proven ability to anticipate potential issues and proactively put a control mechanism in place
- Ability to communicate and work with global teams
- Is a positive role model to peers who leads, motivates and promote high standards
- Ensure ICFR (similar to SOX 404) compliance testing and ensure processes are documented and updated on timely basis
- Be a change agent
- Special ad hoc projects as needed
We are looking somebody who has cleared CA in first attempt.
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