Xpertiz
Website:
xpertiz.in
Job details:
About the Role
What You’ll Be Doing:
- Managing month-end revenue close activities, including reviewing non-routine transactions and making adjustments as required.
- Preparing journal entries, reconciliations of Deferred Revenue and Unbilled Revenue and related documentation for revenue accounts both manual reconciliations of Legacy systems and NetSuite driven revenue.
- Perform Inter Company Revenue share calculations monthly and pass necessary adjustments.
- Supporting ad hoc revenue and billing analyses to inform business decisions.
- Work in a multi-subsidiary work environment and perform accounting actions under various subsidiaries.
- Assist the Revenue Manager in data migration and NetSuite implementation aspects.
- Interpreting contractual terms and ensuring appropriate application of revenue recognition policies.
- Performing monthly balance sheet reconciliations for revenue-related accounts in accordance with GAAP.
- Identifying actionable insights to improve accounting processes and operational efficiencies.
- Collaborating cross-functionally with FP&A & Order Management teams to drive process improvements, best practices, and automation initiatives.
What You’ll Need:
- Recent experience as a Revenue Accountant in a software organization.
- CA/Semi qualified CA or a bachelor’s degree (or higher) in Accounting, Finance, or a related field.
- Minimum 2 years of corporate finance experience, including 1–2 years in revenue accounting for software or cloud-based offerings.
- At least 1+ years NetSuite experience specifically in Suite Billing, Advanced Revenue Management (ARM).
- Good to have understanding and working knowledge of Commission calculations under ASC 340.
- Advanced MS Office skills, particularly Excel, for data analysis and reporting.
- Excellent communication skills and the ability to work effectively across teams.
· Adept in ASC 606 Revenue from Contracts with Customers.
Who You Are:
- Detail-oriented and analytical, with strong problem-solving abilities.
- Collaborative team player, able to build relationships across departments.
- Adaptable and proactive, comfortable with shifting priorities and deadlines.
- Effective communicator, able to present financial information clearly.
Benefits:
- Competitive salary and benefits package.
- Hybrid work environment
- Strong focus on Individual Carrer Development (IDP).
- Exposure to global teams and customers
- To be part of a leading ERP s/w vendor in Software for Manufacturers, Food & Beverage producers, processors, and distributors and Print Industry
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