Kavita Pal

Revenue Accounting Manager

Gurugram, India

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To work in a competitive and challenging work environment where my Financial Accounting expertise could be effectively utilized & enhanced to contribute to the success of the organization.
Experienced accounting professional with strong career foundation. Dedicated to keeping records accurate and controls tight to meet all business needs.
Systematic and well-organized with strong attention to detail, mathematical acumen, and US GAAP knowledge.
Experienced Manager successful at cultivating effective working relationships at all levels.

2020 Jun - Present

Manage a Revenue Accounting Team and supervise a team of 4 analysts.
Key responsibilities include reviewing and allocating deliverables, approving Time Off, access right and T&E’s along with other admin requests from analysts under my reporting.
Conduct month-end balance sheet reviews and reconcile variances.
Organize One-on-One meeting with team mates to provide feedback and discuss their progress towards their Performance objectives.
Prepare Dashboards of Key Process indicators, Key Business Indicators and Service Level Agreements for the management team.
Responsible for Quality Check (QC) of other revenue team Journal Entries randomly picked under Standard Quality Framework (SQF) portal.
Lead Discussions in Governance call with clients and update them with status on a weekly basis.
Review Balance Sheet Reconciliation and finalize revenue numbers on quarterly basis for Global earning call

2014 Sep - 2020 May

Liaison with various departments/ team and Local Accountants within USA as per US GAAP and Other Regions to analyze revenue to be recognized.
Lead discussions with Pricing and Billing Team at Corporate Level to lay down the accounting perspective for treatment of various fee codes and their impact to revenue recognition.
Safeguard proper application of Moody’s GAAP, ASC 606, US GAAP and SOX while revenue recognition and deferral.
Assist Manager in analyzing the work to be distributed within the team and setting up tasks and delivery dates.
Prepare Sub-ledger to Main ledger reconciliation and Accounts Receivable for reporting and distribution to various stakeholders.
Assist Manager when putting together other financial services information for International Survey and annual BE 185 filling for upper management.
Perform timely execution and completion of ad-hoc requests from various teams.
Review Balance Sheet Reconciliation and finalize revenue numbers on quarterly basis for Global earning call

2013 Feb - 2014 Sep

Responsible for recording and reporting for all accounting transactions including P2P, R2R
Prepare financial matrix to be reviewed by upper management
Review and finalize Balance Sheet and P&L numbers
Prepare and sign off the Bank Reconciliation to be reviewed by Managing Director (MD)
Compile and prepare information based on requests from Auditors
Analyze documents received from Treasury and identify necessary transaction to be recorded in the books of accounts
Liaise with Banks whenever necessary for payments and Bank Overdraft (BO) facility
Maintain Fixed Asset (FA) Register
Review payment vouchers for capitalization of FA as per FA Policy
Retirement / disposal of FA as and when required
Review Accounts Receivable (AR) on weekly basis and prepare Reports for Controllers
Correspondence with Vendors
Apply receipts for AR

2009 Nov - 2012 Dec

2008 Mar - 2009 Nov

Headed the organizing team to conduct the Seminar in Goa for Local Bodies Members to make them understand the importance of Accrual Basis Accounting
Designed manual for awareness of accrual accounting to Municipal Corporation and for distribution to all the Municipal Corporation of India
Prepared the Agenda and Minutes of the meetings of the Committee on Accounting Standards for Local Bodies
Made the payment to the outside parties with verification of the supporting vouchers
Made payments against the TA Claims of the Committee’s Members
Prepared the Zero Balance Budget for the Committee with Explanatory Note

2008 - 2013

2004 - 2007