Senior revenue accountant

Anonymous · Hyderabad, India

Position: Revenue Accountant
Qualification: CA or Inter CA (Preferred) OR M. COM/MBA
Experience: 5 to 10 Years in Revenue Accounting (ASC 606 / US GAAP)
Location: Hyderabad, India

Role Overview
We are looking for a proficient Revenue Accountant to play a pivotal role within our Revenue Accounting Support function. With 5 to 10 years of core revenue accounting experience—specifically centered around ASC 606 (US GAAP) standards—this individual will provide end-to-end support across revenue recognition, month-end close processes, contract accounting, deal assessments, provisioning, credit notes, and maintaining zero unreconciled balances.

Key Responsibilities & Scope

1. ASC 606 & Commercial Support
- Apply ASC 606 US GAAP principles to manage end-to-end revenue accounting processes and compliance.

2. Financial Close & Reconciliations Support
- Drive revenue accounting support for quarter-end (Q/E) backlog, Remaining Performance Obligation (RPO) accounting, and month-end revenue close activities.
- Perform detailed analysis and reconciliations for accrued revenue, deferred revenue, intercompany transactions, balance confirmations, and variance analysis.
- Support revenue cut-off control reviews to ensure revenue is recognized in the correct accounting period with zero unreconciled balances.

3. Operational Control, Audit & Reporting Support
- Maintain and update Standard Operating Procedures (SOPs) for revenue accounting in line with ASC 606, ensuring strict adherence to internal control frameworks and SOX controls.
- Deliver key reconciliation support, process improvement initiatives, and MIS reporting.
- Provide comprehensive support for statutory audits, internal audits, due diligence, and financial close activities.

Technical & Core Requirements