Revenue_Accounting_AVP

Functional Job Title                          : Revenue, AR, BU Accounting SME –AVP Reports to                                            : Revenue, AR, BU Accounting and Billing GPO – VP Department/ Division        : Controller GFC, Bangalore Basic Purpose of Job:: The Revenue, AR, BU Accounting SME will be responsible for all aspects of revenue recognition, US GAAP, and day-to-day management of a team of experienced Accounting professionals that provide support to Global Revenue Accounting group. This individual will provide subject matter expertise in the area of accounting related to Revenue Accounting which include: Revenue Accruals under GAAP revenue recognition principles Fee Reserve Analysis Revenue Adjustments and Intercompany Revenue Account Reconciliations & Certifications Accounts Receivable; Billed and Unbilled (including aging’s) Monitoring & Processing of Client Concessions / Revenue Reversals SOX Controls Cash Applications Financial reviews with controllers / RIC Financial Reporting for Regulated LE of Canada In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts. Responsibilities & Tasks Include: Business As Usual (BAU) Activities: Collaborate closely with the onshore team to understand expectations and deliverable timelines and ensure that deliverables of the team are load balanced as compared to team staffing.  Develop the team to adopt “owner’s mind set”, work independently, and effectively manage timelines  Manage resources to assist with ad-hoc projects and new transactions to support the GAO Accounting controller group Lead the day to day activities of an accounting team that is performing Revenue Accounting. Performing managerial reasonableness reviews and discussing reporting & analytics deliverables prepared by the team to ensure results make sense, that messaging is on point for the audience and ensuring the core objective of the deliverable is met Provide support to key stakeholders of the team to present analytical results, findings First point of escalation within the local reporting line for dealing with issues (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations) May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. May serve as a subject matter expert on particular accounting transactions. Coordinate with onshore team / Accounting Policy to determine appropriate accounting treatment for complex transactions Coaches the team and works with onshore leadership to establish the team member goals and gather feedback for performance appraisals.  Participate in or manage function specific projects as needed