Revenue Analyst 1-Fin

Job description

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded.

As a member of Revenue Accounting you will assist in the processing of revenue impacting adjustments and reconciling balance sheet account. Monitor revenue, reconcile receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the automation of current processes and procedures. You may participate in special projects.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 year experience. BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.

Desired profile

Qualifications :

Department Description:
Quote to Order operations team is GFIC's one point contact that manages various process of Q2OO process such as Quoting, Drafting, Booking, Post Booking and other sales support requests coming from VAD's, Partners, Deal Managers, Sales reps and the customer.

Brief Posting Description

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions

Detailed Description

Job duties may include:

Email handling & timely response
Data Management- verifying records, data entry
PO and Invoice generation process
Basic journal entry understanding
Interaction with Collections, AR & AP teams
Responsible for getting into calls and understand requirement from internal & external stakeholders and provide suitable resolution post working with Upstream and downstream teams.

Job Requirements

RESPONSIBILITIES

Should work on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. A
Collaborate and assist the stakeholders in the PBS activities, provide continuous feedback/ response on the assigned tasks
Should have an eye for detail while understanding the details while going through required documents

Perform comprehensive research on details provided in Oracle internal applications or with teams such as OM, OKS, Oracle Cloud, IB, CSDM, CDM, AR, Collections, Rev Rec, Sales etc.

ACCOUNTABILITIES

o Identifying and addressing Change, Returns, OEM, Replacement, Rebill, Credit Memo, Cancel & replace & UAP activities

o Able to effectively communicate the issues to the submitters across geographies and resolves queries

o Ensures to minimize the disruptions to the supply chain process and to make customers/partners and our sales organization accountable for any changes that may be made

Conscious about the Quality of work being delivered and takes initiative to improve performance and processes through constant self-review

Additional Details

Any Graduate preferable finance background

Well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point
Good Analytical skills: Able to think logically and take decisions
Good Verbal & Written communication skills in English
Team player: Willing to work in a group and participate in overcoming team challenge
Willing to have long term commitment with the organization (minimum of one and half year)
Flexibility to work in any shift to meet global business requirements Ready to work in any shift
Ability to prioritize tasks and handle multiple projects simultaneously