Accountant

Key Responsibilities: • Review and evaluate deal setups in the workflow system to ensure strict compliance with internal and external revenue recognition policies. • Manage end-to-end billing processes based on various types of commercial deals, ensuring accuracy and timely execution of invoices. • Execute revenue accrual processes in alignment with diverse deal types and applicable revenue standards (e.g., IFRS 15/ASC 606). • Lead and coordinate comprehensive month-end close activities from both a revenue and billing perspective. • Ensure proper and accurate accounting treatment of all billing and accrual-related transactions in the general ledger. • Serve as a critical link, collaborating closely with key stakeholders including Operations PMO, FP&A, and the Central Controllership team. • Drive Order-to-Cash (OTC) activities to final closure and proactively troubleshoot deal setup issues while maintaining adherence to revenue recognition standards. Required Qualifications & Skills: • Education: Bachelor’s degree in Commerce (B. Com) or CA Inter (Semi-qualified CA). • ERP Expertise: Strong working knowledge of major ERP systems, specifically hands-on experience with Oracle PA (Project Accounting) and Oracle Discoverer/Reporting tools. • Technical Proficiency: Advanced proficiency in MS Excel for data analysis and reporting, coupled with excellent presentation and communication skills (written and verbal). • Revenue Principles: Solid and demonstrable understanding of core revenue recognition principles and general financial compliance frameworks. • Fluency in Written and Verbal English communication is a mus