Responsibilities
- Support the execution of monthly, quarterly, and annual revenue close activities for designated business areas.
- Create and post monthly journal entries and perform balance sheet reconciliations for revenue and accounts receivable accounts, including variance analysis.
- Oversee the complete accounts receivable lifecycle for contracted customers, from invoice generation and customer portal management to collections and reserve assessments.
- Address customer inquiries related to billing, payments, tax compliance, and documentation requirements such as purchase orders and supplier onboarding forms.
- Administer the end-to-end order-to-cash workflow, including contract review, syncing sales data from Salesforce to NetSuite, and configuring sales orders to align with revenue recognition standards.
- Collaborate with cross-functional teams such as Financial Planning & Analysis, Billing, Analytics, Revenue Operations, Support, and Sales to support accurate and efficient business processes.
- Contribute to audit readiness by assisting with documentation and procedures for the annual financial audit.
Work Arrangement
Remote
Other
- This role requires regular alignment with the U.S. Eastern business day and is primarily a night-shift position based in India (generally 6:30 PM–3:30 AM IST during U.S. daylight saving time and 7:30 PM–4:30 AM IST during standard time). Flexibility during quarter-end and year-end close periods is expected.
- Employment Type: Full-Time
- Location/Hybrid Policy: Remote - India
