Revenue Accounting Contractor at CAI Software, LLC

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

13 Jul, 26

Salary

0.0

Posted On

14 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Revenue Accounting, Month-end Close, Journal Entries, Deferred Revenue, Unbilled Revenue, Netsuite, Suite Billing, Advanced Revenue Management, ASC 606, GAAP, Balance Sheet Reconciliation, Financial Analysis, Data Migration, MS Office, Excel, Communication

Industry

Software Development

Description

What You’ll Be Doing: * Managing month-end revenue close activities, including reviewing non-routine transactions and making adjustments as required. * Preparing journal entries, reconciliations of Deferred Revenue and Unbilled Revenue and related documentation for revenue accounts both manual reconciliations of Legacy systems and Netsuite driven revenue. * Perform Inter Company Revenue share calculations monthly and pass necessary adjustments. * Supporting ad hoc revenue and billing analyses to inform business decisions. * Work in a multi-subsidiary work environment and perform accounting actions under various subsidiaries. * Assist the Revenue Manager in data migration and NetSuite implementation aspects. * Interpreting contractual terms and ensuring appropriate application of revenue recognition policies. * Performing monthly balance sheet reconciliations for revenue-related accounts in accordance with GAAP. * Identifying actionable insights to improve accounting processes and operational efficiencies. * Collaborating cross-functionally with FP&A & Order Management teams to drive process improvements, best practices, and automation initiatives. What You’ll Need: * Recent experience as a Revenue Accountant in a software organization. * CA/Semi qualified CA or a bachelor’s degree (or higher) in Accounting, Finance, or a related field. * Minimum 2 years of corporate finance experience, including 1–2 years in revenue accounting for software or cloud-based offerings. * At least 1+ years Netsuite experience specifically in Suite Billing, Advanced Revenue Management (ARM). * Good to have understanding and working knowledge of Commission calculations under ASC 340. * Advanced MS Office skills, particularly Excel, for data analysis and reporting. * Excellent communication skills and the ability to work effectively across teams. * Adept in ASC 606 Revenue from Contracts with Customers. Who You Are: * Detail-oriented and analytical, with strong problem-solving abilities. * Collaborative team player, able to build relationships across departments. * Adaptable and proactive, comfortable with shifting priorities and deadlines. * Effective communicator, able to present financial information clearly.

Responsibilities

The role involves managing month-end revenue close activities, preparing journal entries, and performing reconciliations for deferred and unbilled revenue. Additionally, the accountant will support data migration, NetSuite implementation, and collaborate cross-functionally to drive process improvements.