- Gurgaon, Haryana, India
- Permanent, Full time
- 17 Nov 17
Location: Gurgaon, Haryana, IndiaRole:
Reporting to Senior Manager - Revenue Accounting, the Accounting Supervisor will supervise and perform various month-end accounting activities, as well as support on ad-hoc projects such as system implementation support and testing for the new revenue recognition standard, as assigned.
? Review work performed by intermediate accountant.
? Record journal entries (GL and Custom Page entries) as requested
? Prepare account reconciliations and detailed analysis to support balance sheet accounts, identify and resolve variances
? Support quarterly AR reserve analysis (Bad Debt Reserve and Revenue Reserve)
? Review revenues booked by the system, provide appropriate commentary and request supporting documentation from business team
? Compile documentation and fill in template to support US GAAP checklist preparation
? Gather supports for internal and external audits and field's related questions. And communicate audit questions to managers in a clear and prompt manner to ensure timely resolution of audit inquiries
? Run system queries and assemble reports to assist with quantification of the impact and implementation of new revenue recognition standard (ASC 606)
? Provide support on ad hoc projects including testing and documentation of current and new systems
? Review and update documentation for procedures as needed.
? Advise on procedures that need to be implemented to ensure accurate/complete process flows and ensure internal controls are in place.
? Be familiar with revenue accounting standards (i.e., SAB 104, EITF 08-1 or ASC606), US GAAP and SOX
? Understand and ensure compliance with internal controls and Moody's accounting policies with respect to their procedures
? Learning and growing opportunity
? Prepare MIS, KPIs or dashboard and other process related reports
? Manage invoices which includes printing and scanning to system
? Be a back-up for fellow AP staff when needed
Global MIS Revenue Accounting
? Educational qualification -
o Bachelor Degree in Commerce with a major in Accounting.
o MBA is a plus
? Experience -
o Minimum 5 years of working experience in accounting or financial analysis environment (preferably in a large multi-national company)
o Strong understanding of accounting principles and experience in reconciliations and analysis
? IT -
o Experience with major financial ERP system
o Knowledge of Microsoft Office. High competency in Excel is required. Knowledge of Microsoft Access is a plus
? Strong written and verbal communication skills.
? Strong organizational skills, analytic skills, and keen eye to details
? Ability to work effectively in a dynamic and changing environment, while taking the initiative, staying organized, and maintaining excellent follow up, is required.
Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $3.6 billion in 2016, employs approximately 10,700 people worldwide and maintains a presence in 36 countries. Further information is available at www.moodys.com.
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or any other characteristic protected by law.
MIS and MSS Candidates are asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.