
Manager - Revenue Recognition
- Gurgaon, Haryana
- Permanent
- Full-time
- Partner with the implementation team, Digital Controllership, and Project Admin to translate ASC 606 policies into detailed system requirements.
- Review and validate design documents to ensure alignment with ASC 606 policies and business requirements.
- Validate the configuration of charge models, allocations, and recognition schedules in test environments.
- Execute test scripts (unit, system, UAT) for revenue processes, logging and tracking issues through resolution.
- Document “as-built” processes, data flows, and user procedures to support transition to business-as-usual operations.
- Own the month-end revenue recognition cycle: load contracts, run recognition jobs, and generate journal entries.
- Review and validate contract profiling to ensure contracts are accurately represented in the revenue system.
- Validate system outputs and accrual calculations, ensuring accuracy of revenue transactions flowing into the general ledger system and proper cutover during month-end close.
- Evaluate FP&A inputs (e.g., estimates, assumptions) used in revenue accruals for reasonableness, supportability, and auditability.
- Monitor and validate revenue roll-forward schedules, backlog reports, and performance-obligation reports generated by the system.
- Review and interpret complex contracts to identify accounting issues and determine appropriate ASC 606 treatment. Update and maintain revenue recognition accounting policies.
- Support quarterly external reporting, especially reviewing and drafting revenue disclosures.
- Support enhancement and documentation of SOX controls related to revenue recognition in the future-state environment.
- Collaborate with Internal Audit and external auditors by providing walkthroughs, evidence, and control documentation.
- Bachelor’s degree or equivalent experience in accounting, Finance, or a related field. CPA or CA required.
- 6+ years of progressive accounting experience with a focus on revenue recognition and technical accounting.
- Strong technical knowledge of ASC 606 principles and application.
- Proven experience with SOX controls related to revenue recognition.
- Prior experience at a Big 4 accounting firm is a plus.
- Hands-on experience with revenue automation platforms preferred (Zuora Revenue highly desirable; experience with NetSuite ARM or similar is a plus).
- Experience in system implementations or large-scale process transformations.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to collaborate effectively in a matrixed, fast-paced environment.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
- Strategic problem solver with leadership capabilities and a demonstrated ability to drive process improvements and change.