Director/Asst.Controller - Revenue Assurance

Zeta Global

Hyderabad, Telangana, IndiaPosted 3 months ago
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Skill Required

FinanceAI

Key highlights

  • Experience: 8-10 years in revenue assurance
  • Education: MBA / CA
  • Requirement: US Public Company SOX experience
  • Expertise: ASC 606 revenue standards
  • Team Management: Lead a team of 4-5
  • Company Type: NYSE listed technology firm

Role overview

Responsibilities

  • Leading the revenue assurance function for the Company
  • Consolidation and review of all the revenue entries booked from various streams
  • Reconciliation of revenues with the sub systems and documentation of the reasons for any differences
  • Effective management of a team of 4-5, including training and coaching
  • Presentation to the stakeholders of the monthly revenues during month close process
  • Maintaining all the documentation for SOX purposes
  • Assist in facilitating the automation of current processes
  • Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken
  • Work closely with the external auditors to coordinate audits and reviews.
  • Working on multiple tracking systems and reconciling any differences between tracking vs billing vs revenues
  • Link contractual commitments with the billing and revenues
  • Tracking the billing against accruals and avoid revenue leakages
  • Maintain the deferred revenue schedules and periodically assess the stale items in the schedule
  • Review the variance analysis MoM, QoQ, YoY on all aspects of the revenues including but not limited to customer level, BU level, etc

Requirements

  • MBA / CA with 8-10 years of experience in the revenue assurance role
  • Experience working with US Public Company in the SOX environment
  • Understanding of nuances and differences between the billing and revenues as per ASC 606
  • Automation and process improvement experience, such as integration of subsystems and ERP

Additional details

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