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Senior Revenue Accountant

BengaluruFull-time5–8 yrsPosted 3 months ago

Senior accounts role at Xactly Corporation in Bengaluru. Needs 5–8 years and CA Inter, CA or MBA.

About the role

Senior Revenue Accountant at Xactly Corporation. Execute ASC 606 Revenue Recognition Workflows: Perform technical SaaS revenue accounting, review complex customer contracts, generate monthly revenue schedules.

What you'll do

  • Drive Month-End Revenue Close: Prepare monthly revenue journal entries, deferred revenue reconciliations, unbilled AR schedules
  • Support Evolving Pricing Models & Projects: Play an active hands-on role in executing critical revenue initiatives and adapting accounting schedules to support evolving…
  • Cross-Functional & Global Collaboration: Partner cross-functionally with RevOps, Billing/AR, Professional Services
  • Audit Support & Process Enhancement: Prepare schedules and supporting documentation for external audits and contribute to ongoing initiatives that optimize, automate

What you need

  • Reconciliation
  • Accounting
  • US GAAP
  • ERP
  • CRM
  • Workday

Good to have

  • Salesforce
  • Financial statements
  • Month-end close
  • Bookkeeping

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