Cactus Communications
Website:
cactusglobal.com
Job details:
CACTUS is a remote-first organization and we embrace an accelerate from anywhere culture. For this critical role, we are looking for the candidate to be based in Mumbai. You may choose to work from home in Mumbai; however, you will be required to travel to our Andheri East office once a week for business requirements, meetings, or company/team events, or on short notice as needed.
We are seeking a highly skilled Analyst for our Revenue Assurance team to play a key role in ensuring the accuracy and integrity of revenue assurance operations processes. This role requires accounting day to day transactions, periodic reconciliation activities and driving process improvements in collaboration with various teams. Additionally, the candidate will work with the team to establish and maintain appropriate internal financial controls and provide critical support during audits. The ideal candidate will have 2-4 years of hands-on experience with revenue assurance operations, basic understanding on application of governing accounting standards, strong expertise in accounting principles and working knowledge of Oracle AR module accounting software.
Responsibilities
- Serve as the subject matter expert for the Oracle AR Module, managing month-end/year-end close activities, revenue recognition, system enhancements, automation, data migration, and financial system integrations within Oracle Fusion.
- Lead and manage the month-end and year-end close process, ensuring accurate accounting, reporting, treatment of complex transactions, forex impacts, and compliance with applicable accounting standards.
- Perform and oversee reconciliations of AR balances across CRM systems, out-of-CRM sources, and Oracle Fusion; investigate discrepancies and implement automated reconciliation processes to improve efficiency and accuracy.
- Drive process improvement and project initiatives by identifying operational enhancement opportunities, optimizing revenue assurance processes, and collaborating cross-functionally to implement and test new systems and workflows.
- Establish and maintain strong internal controls, SOPs, and compliance frameworks to ensure accurate financial reporting, safeguard company assets, and support internal/external audit requirements and statutory reporting obligations.
- Independently manage key AR sub-processes such as tax certificate collections, balance confirmations, and ad-hoc cross-functional reporting while ensuring timely issue resolution and operational continuity.
- Support strategic and operational initiatives by exercising sound judgment, handling complex queries beyond core functional scope, and effectively managing day-to-day operational activities.
Qualifications And Prerequisites
- M.Com / Inter CA (CA final dropped out) with 2-4 years' of relevant experience preferably into service industry.
- Advanced knowledge of Accounts Receivable processes and sub-processes.
- Basic understanding and application of global accounting standards IFRS 15, ASC 606, IND AS 115.
- Working knowledge of Oracle (Fusion or R12), MS-Excel, Word and Power Point is a must.
- Understanding of accounting principles, business operations, financial & banking functions.
- Strong analytic, communication, multi-tasking, presentation and team-work skills with a keen eye for detail.
- Knowledge of Power query, Tableau, macros or Power BI would be an added advantage.
- Awareness / Diligence towards Customer and Time sensitive responsibilities.
- Adherence to Company policies, procedures and/or any other guidance notes.
- Able to stretch working hours during month end close with every Saturday of 1st week official working (eligible for 1 comp-off during same month) and work smartly, dedicatedly under pressure to meet business demands.
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