Job Description
An IT company is seeking a Senior Accountant for Revenue Accounting to manage revenue bookings for complex portfolios in the Digital Space. Key responsibilities include:
- Manage AR uploads, credit notes, dispute resolution within business timelines.
- Generate weekly/monthly reports: Transaction Register, Account Analysis, Trial Balance.
- Print invoices, update contact details, and track invoicing requirements.
- Book Accrual JE’s for revenue and other Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE’s.
- Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio.
- Conduct Balance Sheet recon for ORI portfolio.
- Investigate and reconcile open payments/transactions.
- Ensure service delivery meets SLA/KPI targets for accounting functions.
- Participate in ERP upgrade testing and report results.
- Raise IT tickets, follow up, and escalate issues until resolution.
- Maintain positive relationships with internal/external stakeholders.
- Prepare Accrual vs. Actuals Analysis and report variances.
- Handle complex customer portfolios and multiple tasks.
- Identify opportunities for process improvements and efficiencies.
- Support other revenue analysts as needed.
- Attend weekly/monthly status update meetings.
- Manage AR uploads, credit notes, dispute resolution within business timelines.
- Generate weekly/monthly reports: Transaction Register, Account Analysis, Trial Balance.
- Print invoices, update contact details, and track invoicing requirements.
- Book Accrual JE’s for revenue and other Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE’s.
- Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio.
- Conduct Balance Sheet recon for ORI portfolio.
- Investigate and reconcile open payments/transactions.
- Ensure service delivery meets SLA/KPI targets for accounting functions.
- Participate in ERP upgrade testing and report results.
- Raise IT tickets, follow up, and escalate issues until resolution.
- Maintain positive relationships with internal/external stakeholders.
- Prepare Accrual vs. Actuals Analysis and report variances.
- Handle complex customer portfolios and multiple tasks.
- Identify opportunities for process improvements and efficiencies.
- Support other revenue analysts as needed.
- Attend weekly/monthly status update meetings.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Heydrabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
