Job Description
Description . Participate in monthly, quarterly, and year-end revenue close activities ensuring accurate results are delivered on time for reporting in accordance with ASC 606. Hands on experience of revenue compliance and/or revenue recognition experience
. Key activities include Microsoft Planner maintenance, RMS sales order upload and invoice corrections, journal entry preparation, RMS to General Ledger transfers and account reconciliations for revenue & deferred revenue. Candidate should have a thorough understanding of fluxes
. Running and maintaining the Revenue system controls to ensure upstream system (Oracle, Salesforce, CPQ) data reconciles to General Ledger & Financial statements
. Prepare and maintain monthly revenue and deferred revenue reconciliations & periodically upload those on Blackline tool
. Support internal & external audit requirements for consolidated as well as local statutory audits
. Partner with corporate teams to run various new integrations and ad-hoc & process improvement projects to drive efficiencies
. Assist with the implementation of best in class revenue operation processes
. Help drive process improvement initiatives by applying strong communication, collaboration and problem-solving skills.
Qualifications . 5-8 years of relevant work experience in finance close operations, financial statements or Revenue Recognition
. Bachelor of Commerce with a major in Accounting or Finance. CA candidates are preferred.
. Experience working with different data sources such as ERP systems knowledge required (Oracle, Salesforce, CPQ preferred) & previous working experience with Revenue Management Systems like Zuora RevPro experience is a plus
. Ability to embrace technology & change and should have technical mindset to support BOT implementations
. Proficient in written & verbal communication with expert working knowledge of MS Outlook, Word and Excel
. Strong people and customer service skills, advocate positive working relationships among internal and external customers
. Prior experience working remotely with a US multinational company would be a plus
. Ability to multi-task in a fast-paced team environment
. Strong self-starter with the ability to think creatively, well-organized, solution unexpected issues and work towards meeting deadlines
Company Overview Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired Learn more at
Employement Category:
Employement Type: Full time
Industry: IT
Functional Area: IT
Role Category: Software Engineer
Role/Responsibilies: Sr Revenue Accountant
Contact Details:
Company: Kronos Incorporated
Location(s): Noida, Gurugram