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Date:  Jun 17, 2022
Location: 

Bangalore, KA, IN, 562110

Company Name:  SLK Software Private Limited

Knowledge and skills

Knowledge of finance, accounting, budgeting etc.,

Experience in revenue recognition and analysis

Experience in preparation of various reports and presentations for revenue, invoicing, utilization etc.,

Experience on handling statutory and Internal audits including query handling, schedule preparation etc.,

Knowledge of identifying and analyzing revenue leakage with various reports and presentations

Knowledge of automated financial and accounting reporting systems including working experience with technical team to develop various reports and analysis

Establishing and enforcing proper accounting policies and principles for O2C.

Statutory knowledge on revenue recognition, documents preparation and filing relating to revenue.

Basic understanding to commercials terms in customer agreements  like, SOW, MSA etc.,

Ability to work with different teams within & outside Finance to gather information

Interact with Business (Sales/Delivery) in gathering requirements - Revenues, Statutory documents (MSA/SOW etc.,) invoicing, collections etc.,

Partner with business stakeholders on revenue reporting and needed support on receivables and collections

Drive active communication and discussion with business stakeholders on needed action for aging receivables issues.

Performing periodic self-assessment to ensure all internal controls and regulations are adhered to on a timely basis.

Supporting new business initiatives and process improvement.

Knowledge and skills

Knowledge of finance, accounting, budgeting etc.,

Experience in revenue recognition and analysis

Experience in preparation of various reports and presentations for revenue, invoicing, utilization etc.,

Experience on handling statutory and Internal audits including query handling, schedule preparation etc.,

Knowledge of identifying and analyzing revenue leakage with various reports and presentations

Knowledge of automated financial and accounting reporting systems including working experience with technical team to develop various reports and analysis

Establishing and enforcing proper accounting policies and principles for O2C.

Statutory knowledge on revenue recognition, documents preparation and filing relating to revenue.

Basic understanding to commercials terms in customer agreements  like, SOW, MSA etc.,

Ability to work with different teams within & outside Finance to gather information

Interact with Business (Sales/Delivery) in gathering requirements - Revenues, Statutory documents (MSA/SOW etc.,) invoicing, collections etc.,

Partner with business stakeholders on revenue reporting and needed support on receivables and collections

Drive active communication and discussion with business stakeholders on needed action for aging receivables issues.

Performing periodic self-assessment to ensure all internal controls and regulations are adhered to on a timely basis.

Supporting new business initiatives and process improvement.