CV Profile No.35644

My Role is Handling/Controlling Revenue Recognition, deferrals and liaising & managing Outsourced Partner and Internal team along with various project initiatives/transitions/process improvements/implementations in line with Global process requirement. And the Detailed Role is as follows  Revenue Accounting operations • Billing, Revenue deferral/recognition/amortization/T&M/Milestone based/POC • Software revenue recognition (ASC 605, SOP 97-02 & VSOE) • Review/Monitoring NON Standard deals • Revenue assessment – deferrals/releases • Revenue Forecasting/tracking • Revenue recognition related SOX controls/Compliance & completeness checks • Accounting/adjustments/BS flux • Month close activities • B/S reconciliations & Consolidations • Liaising/Business partnering with Corp Finance/Revenue • Audits Internal/External  Payroll/Corporate Accounting, Month Close • P&L review/Accruals/Trend Analysis/reclassifications • Balance Sheet Reconciliations review • Audits – Internal & External

Handling Regional Tax/regulatory activities like VAT,Service Tax,WHT Annual statutory/Internal audits (external), Coordination, preparation of schedules and covering field audit front ending. Statutory and management accounting (both group and local), Compilation of regional monthly, quarterly, and annual financial schedules Maintaining adequate internal reporting and Sarbanes-Oxley control processes and documentation for Regional Controllership Org. Month End Activities: P & L Analysis JE preparation/Accruals/Adjustment/Reclass Producing Balance Sheet and P&L with commentaries Consolidation, Capex review and Validations(SAS FM) Review/Perform Balance Sheet/Cash & Bank Reconciliations. Tax & Other Ad hoc requests from Business/customers: Supporting Tax streams/outsourced partners to attend and serve the tax assessments and any other legal notices. Supporting Integration projects (Hercules), Splitting BS for segmental reporting, Sub ledger implementation, data migration and validations. Ad hoc queries/analysis required for Regional cost controllers/GSCS Business Support. Payroll Reconciliations for Asia region Bank & Balance Sheet Reconciliations AR-GL & AP-GL Reconciliations Creation and release of the prepayments Review of the Reconciliations & Journals as per the SOX controls. Performing the month end activities.