Assistant Manager - Revenue Assurance

Location -

• Onsite
• Work type - Fulltime

Job Summary About the team

Key Responsibilities

• Manage month-end and year-end closing activities, including but not limited to accruals, combo deals, non-traditional sales revenue, internal buys, cost provisions, segment entries, deferred revenue, unbilled revenue, and revenue write-offs/reversal entries.
• Ensure accurate accounting and reporting of revenue transactions in compliance with company policies and accounting standards.
• Perform reconciliation of revenue figures with invoice registers to ensure consistency between operational and accounting records.
• Agency Incentive - Tracking of agreements with customer, preparation of working, Invoices tracking, co-ordination with business team & Cost team for incentive payout
• Prepare and circulate monthly Profit & Loss (P&L) statements, Balance Sheet schedules, and revenue variance analysis reports to management and stakeholders.
• Prepare and maintain month-end schedules, including deferred revenue, unbilled revenue, client-wise and country-wise revenue reports, and BARC revenue workings.
• Consolidate and submit DPT-3 revenue-related data across all business verticals.
• Conduct monthly and annual GST revenue reconciliations and support statutory compliance requirements.
• Coordinate and support internal audits, statutory audits, GST audits, and other regulatory reviews by providing schedules, reconciliations, and relevant documentation.
• Liaise with Credit & Compliance, Taxation, Audit, Sales Operations, and other cross-functional teams to ensure smooth revenue accounting processes and timely issue resolution.
• Identify process improvement opportunities and implement controls to enhance the accuracy, efficiency, and compliance of revenue accounting and reporting activities.

Skills & Attributes for success

• Strong knowledge of revenue recognition principles
• Experience in Customer Billing, Reconciliation of accounts & Customer Ageing review
• Good understanding of indirect tax compliance
• Strong analytical and problem-solving skills
• Attention to detail and accuracy
• Proficiency in ERP system SAP and MS Excel

Preferred Education & Experience

About Us (Boilerplate)