Job Description
Associate Process Manager
- Location -Airoli-Navi Mumbai | Full-time (FT)
- Department- Corporate Finance (CF)
- Shift Timings - 10:30/11 am to 6:30/7 pm
- Management Level - PM
- Travel Requirements - NA
Please share your resume at fa*************c@ec***x.com
eClerx provides business process management, automation and analytics services to several Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies. Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India. The firm employs 17,000+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA. Link: eClerx website - https://eclerx.com/
Key Responsibilities The ideal candidate will manage the entire revenue process independently, with the support of a dedicated team. Your responsibilities will include:
- Revenue Recognition & Reporting: Oversee and execute the revenue recognition for the eClerx group across all subsidiaries and geographies. Ensure the highest level of accuracy and improve reporting timelines for monthly, quarterly, and annual closing cycles.
- Process Improvement: Continuously review and enhance revenue processes, controls, and efficiencies to ensure compliance with company policies and accounting standards.
- Data Management & Analysis: Ensure that revenue data is structured to be analyzed across multiple business dimensions, providing granular insights into performance. Prepare and present monthly reports on revenue and other key performance indicators (KPIs) as required by business stakeholders.
- System & Data Governance: Record all new client "go-lives," contract extensions, and client "roll-offs" on the revenue system to maintain up-to-date and accurate records.
- Forecasting & Projections: Develop and provide revenue projections for upcoming months, supporting business planning and financial forecasting activities.
- Inter-Departmental Collaboration: Serve as a key liaison between the Contract Management, Operations, and Accounts Receivable (AR) teams. Provide accurate invoice estimates with the AR team to ensure timely and correct invoices.
Qualifications
- Experience: A minimum of 3-7 years of experience in a revenue operation, revenue accounting, or a similar role, with a strong understanding of revenue recognition principles.
- Skills: Excellent analytical skills, attention to detail, and a proven ability to manage complex data sets. Strong proficiency in financial software and Microsoft Excel is required.
- Communication: Exceptional interpersonal and communication skills, with the ability to collaborate effectively with diverse internal teams and stakeholders.
- Leadership: Proven ability to manage a team and handle the entire revenue process with a high degree of autonomy.
eClerx Corporate Finance: Growth & Development Working at eClerx offers unique opportunities for professional growth and visibility. You will gain exposure to a diverse, multi-national clientele, including many Fortunes 100 and Fortune 500 companies. Our company culture is designed to give you responsibility before age, allowing you to accelerate your experience and fast-track your professional career.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Mumbai
Keyskills:
Revenue Management
Revenue
Revenue Analysis
Revenue Forecasting
Revenue Reporting
Revenue Budgeting
Revenue Recognition
Revenue Accounting
Revenue Planning