CA Fresher

onitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements, validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.

onitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements, validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.

Education: Bachelor of Engineering

Preferred skills: Domain->Finance->Accounting & Reporting