Senior Revenue Accountant
Semi qualified Cost Accountant (ICWA Inter) with 8 years of experience in Finance & Accounts and a trusted team player. Performing the Month end activities with proven capability by following the accounting memos, principles, pro-rata basis accounting, process guidelines with the knowledge of GAAP/IFRS. Well versed with revenue recognition provisions & Project Accounting. Hands on experience on controlling Revenue Leakages. Owned & accountable for True & Accurate Financial Statements & providing explanation on month-on-month variances to CEO. Budgeted vs. Actual comparison & Variance analysis. Engage with the Onsite Head Quarters Finance team for monthly Sign off by insightful analysis of MOM. Knowledge of SOX Audit & COSO framework. Implement controls & maintain it. Data facilitation for Statutory & Internal Audit & other compliances. Excellence in coordinating with internal teams/Employee, Management, stakeholders, Payment team etc. Active participation in maintaining system integrity by strictly adhering to organisation’s cyber policy. Strongly believing in ethical practices with sceptical approach.
Senior Revenue Accountant
Integrichain Inc / Pune
Revenue Accounting & Reporting (RAR). Maintain Revenue Trackers, follow ASC 606 (IFRS 15) Revenue Recognition standard, Coordinate with Project Managers for revenue elated updates, Active participation in weekly contract review meetings with US counterparts ,Reconciliation between recognized revenue vs billing, help auditors for queries, check POC, Hours Report status for revenue recognition, Month end activities related to revenue department, MOM YTD variance analysis, ad hoc activities, prepare and pass necessary journal entries, provide robust calculation and working sheets for adjustment entries, involved in documentation of the tasks, initiate process improvements, streamline process by highlighting minor gaps in process, maintain process controls, Help other team members in their tasks, coordinate between revenue department billing department and FP&A department.
British Petroleum / Pune
Month End Activities for Stock Team. Preparing monthly journal entries as needed. Help accountants to prepare accrual entries/adjustment entries. Generating sales invoices. Assist in sales provisions. Daily Reconciliation of Sales & raising query to concern team about variance. Perform stock reconciliation of 400 Retail Sites. Developing inventory analysis reports and analysing variances. Handling Business Address email box for queries and communication. Daily, Weekly & Alternate Day Activities. Stock Transfer. Preparation of Reconciliation Tracker & approval form. Train new team members and update SOP’s. Part of BAU planning where I can develop reports done by counterparts. Handling audit queries. Accounting Controls – Follow proper approval process, documentation, SOD, blocking/unblocking process for overall all control over process.
Achievements – Successful transition of Inventory process from Accenture & maintained 100% rate of reconciliation till date.
Medline Industries / Pune
Ensuring Monthly books of accounts are closed as per IFRS/ GAAP guidelines. Ensuring Monthly Cost & Income accruals are correctly and timely accounted for. Posting accruals, pro-rata, provisions, adjustment entries in SAP. Preparing MOM deviation analysis for vendor & customer with in-depth explanation. Detail commentary on Variance analysis for Budgeted vs Actuals & Current month vs previous month. Engage with business partner for monthly sign-off by providing explanation on MOM & ROFO deviation.
Mearsk Line / Pune
GRA activity. Vendor Reconciliation. Liaise with AP AR team for corrections & clarifications. Liaise with Cash & Bank Team/ Payment team for advance/additional payments. Debit Balance Clearance. GR/IR clearing. AP Aging Report. Month End Activity. Vendor Master. Handling Business Address to resolve urgent queries of Vendor, Purchase order creators & Location (Local Finance Team). Manual Payment. Payment Proposal (fortnightly). Invoice Verification with three-way match of Purchase Order (PO), Goods Receipt (GR) & Invoice. Updating & Analysis of Error data bank of errors committed by users along with root cause analysis. Posting FI invoices in SAP. Ensure that the countries Control Dashboard for the location is always green by constant follow up to clear the pending items on priority basis. Conducting training for new employees on various Processes. Conducting client calls for process updates on fortnightly.