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Title: Finance Controller Lead L2

Requisition ID: 47876

City: Bengaluru

Country/Region: IN

Job Description

Role - Revenue Assurance

• Develop and implement strategies for efficient revenue collection.
• Review of customer contracts & closure of Billing type & accounting treatment to be adopted.
• Support structuring of business deals w.r.t commercial risk & accounting implications
• Providing accounting guidance for complex transactions to business finance team & ensuring
compliance to ASC 606/ IFRS 15/ Ind AS 115
• Month End closure including review of VD/SLA/LD/Restructuring & other revenue manual
entries as per threshold.
• Close substantive & SOX audit samples with the auditors & ensuring no major observation.
• Preparation & Review of Balance sheet Unbilled/Unearned reconciliation as per threshold
• Participation in process improvement projects to improve & automate existing processes
ensuring strong governance & strengthening of revenue assurance framework.
• Analyze QoQ financial data to identify trends, anomalies, and accordingly mitigate/understand
the risk in the financials.
• Collaborate with cross-functional teams to streamline workflows and enhance overall efficiency.
• Ensure compliance with financial regulations, contractual obligations, and company policies.
• Work closely with legal teams to resolve any compliance-related issues.

Requirements
• Preferred Chartered Accountant (CA).
• 3-5 yrs of experience in revenue assurance, Stat Audit, Internal Audit, or related financial roles.
• Strong understanding of accounting system process (O2C) and workflows.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with internal and external stakeholders.
• Familiarity with financial regulations and compliance standards.
• Proficiency in financial software and Microsoft Excel.
• Detail-oriented with a focus on accuracy and completeness.
• Leadership skills and the ability to work collaboratively in a team environment.
• Strong organizational and time management skills.

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