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The Senior General & Operational Accounting Analyst role involves managing financial processes, including revenue recognition and balance sheet reconciliations.
Job Responsibility:
Deal Review (MSA/SOW/TO) and recommending Revenue Recognition for Services Contracts
Monthly / Quarterly Invoices process for the Customer Account
Monthly / Quarterly P&L review at Account Level
Align closely with Business Finance team for management review
Accounting for accruals and deferred balances for month/quarter close
Preparation of Balance Sheet Reconciliation Statements
Work closely with Statutory Compliance team for audit and coordination with auditors
Support to Client Executive / Project Manager to have complete visibility of performance of services contracts
Requirements:
Graduate/Postgraduate/ICWA/MBA or equivalent in Accounting & Finance with 3 to 5 years of experience
Knowledge of services business and related accounting rules
Experience of working in global environment
Good knowledge of accounting principles, IFRS, I GAAP & experience in US GAAP