Accounting Analyst III

ROLE SUMMARY: We are seeking a detail-oriented Revenue Accountant to support our revenue recognition and financial reporting functions. In this role, you will own day-to-day global revenue accounting processes, help ensure accurate compliance with US GAAP (specifically ASC 606), and provide data-driven support for month-end close. This is a strong opportunity for an experienced accounting professional to build deeper expertise in revenue accounting within a global finance environment, working closely with both India-based operations and US finance teams. KEY RESPONSIBILITIES Revenue Processing & and Close • Support the end-to-end revenue recognition process, ensuring adherence to ASC 606 standards. • Prepare and post journal entries for revenue accruals, adjustments, and deferred revenue. • Support the monthly financial close process, ensuring all revenue-related tasks are completed accurately and on time. • Perform account reconciliations for unbilled revenue, accounts receivable, and deferred revenue schedules. Compliance & Analysis • Prepare variance analyses comparing actual results against forecasts or budgets. • Assist in gathering documentation for internal and external audits to support SOX compliance. • Support the maintenance of internal accounting policies and ensure consistent application of revenue recognition rules. Process Support • Identify and report discrepancies in revenue data, helping to resolve issues quickly. • Partner with billing and operations teams to ensure project and contract data is mapped and coded correctly for revenue recognition. • Maintain organized trackers and documentation for revenue-related data. REQUIRED QUALIFICATIONS • Education: Qualified Chartered Accountant (CA) or CPA (or equivalent finance qualification). • Experience: 2–5 years of professional accounting experience, with a strong focus on Record-to-Report (R2R) or Revenue Accounting. • Expertise: Practical understanding of US GAAP and revenue recognition principles (ASC 606). • High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, logical formulas). • Experience with ERP systems (e.g., Oracle, NetSuite, or Workday). • Ability to manage and reconcile data across multiple systems or spreadsheets. • Preferred: Familiarity with AI-driven accounting tools, AI-assisted data reconciliation, process automation, or generative AI applications for financial reporting and analysis. CORE COMPETENCIES • Strong analytical and organizational skills. • Ability to effectively communicate financial findings and process updates to team members. • Comfortable working in a fast-paced environment with strict monthly deadlines. • High degree of accuracy and attention to detail.