Deputy Manager - FPNA (ASC606)

Job Description:

• Lead & perform the monthly Closing & Reporting process:

o Strong end to end understanding in R2R
o Review & Approval of journal entries
o Issuance of monthly financial statements
o Review & Preparation of financial reporting for forecast and budget
o Consolidation & Preparation of Financial Statements

• Proficient in ASC 606 provides businesses with a universal framework for recognizing revenue from customer sales
• Streamline the revenue structure of clients as per required business model and suggestion proposed by clients
• Internal Controls through proper documentation of Accounts Receivable, Collections, Deferred Revenue recognition and other billing related processes
• Sound knowledge & experience on working with Sage Intacct system
• Good Knowledge of FP&A related activities and process that involves Budgeting, Forecasting and Variance Analysis
• Ability to lead Projects and Continuous Improvements
• Deliver productivity and drive efficiencies by applying quality tools
• Coordinate with internal and external customers as necessary
• Drive the changes with minimum management support and intervention
• Building a coordinal relationship with clients
• Proactively discuss issues, challenges and open points with clients
• Flexible in US working hours

Requirements:

• Candidate should have 6+ years of experience
• Should have experience and strong knowledge in Sage Intacct,
• Should have good accounting knowledge especially with Record to Report & General Ledger
• Should have good amount of exposure of dealing in ASC 606 Revenue recognition
• Good knowledge & experience on Advance Excel and Power BI