Manager Of Revenue Accounting

Key Responsibilities:

Revenue Assurance

• Collect POs, WOs, contracts, and agreements for all customers and maintain accurate contract records.
• Map contracts to invoices/credit notes and track revenue month-wise and period-wise for each customer and customer group.
• Ensure accurate revenue accounting and timely accruals, including reversal of undue accruals.
• Manage end-to-end process from contracts to invoicing and collection.
• Raise invoices for domestic and overseas customers through the GST portal.
• Coordinate with the Financial Operations team to comply with statutory and organizational financial reporting requirements.
• Collaborate with consultants to ensure timely statutory compliance.
• Respond to audit queries and provide necessary support.
• Handle ad hoc revenue-related requests from business teams.

Transactions & Accounting

• Record and pass entries for revenue and vendor payables in accounting software (e.g., Tally).
• Verify vendor invoices and revenue-related expense provisions for accurate booking.
• Work with business teams to gather vendor information as needed.
• Perform reconciliations for revenue and customer ledgers.
• Reconcile the Bank Book maintained for customers.
• Provide accurate financial data to FBP and business teams.
• Support month-end and year-end close processes.
• Analyze revenue and invoicing data to identify trends and provide insights.
• Collaborate with departments to streamline revenue reporting.
• Handle ad hoc reporting and responsibilities as required.

Development & Process Improvement

• Develop and implement work processes focused on automation and digitization.
• Collaborate across teams to optimize results and efficiency.