Assistant Manager - Revenue Assurance
7018 Jiostar India Private Limited · Mumbai - Urmi, India
About The Role
Work type - Fulltime
Job Summary
About the team
Responsible for managing Billing & Revenue Accounting for domestic & international entities, ensuring accurate revenue recognition, Monthly closing activities, preparation of P&L and Balance Sheet reports, compliance with tax requirements, and timely reporting to the management.
Reporting To - Manager
Key Responsibilities
- Manage month-end and year-end closing activities, including but not limited to accruals, combo deals, non-traditional sales revenue, internal buys, cost provisions, segment entries, deferred revenue, unbilled revenue, and revenue write-offs/reversal entries.
- Ensure accurate accounting and reporting of revenue transactions in compliance with company policies and accounting standards.
- Perform reconciliation of revenue figures with invoice registers to ensure consistency between operational and accounting records.
- Agency Incentive - Tracking of agreements with customer, preparation of working, Invoices tracking, co-ordination with business team & Cost team for incentive payout
- Prepare and circulate monthly Profit & Loss (P&L) statements, Balance Sheet schedules, and revenue variance analysis reports to management and stakeholders.
- Prepare and maintain month-end schedules, including deferred revenue, unbilled revenue, client-wise and country-wise revenue reports, and BARC revenue workings.
- Consolidate and submit DPT-3 revenue-related data across all business verticals.
- Conduct monthly and annual GST revenue reconciliations and support statutory compliance requirements.
- Coordinate and support internal audits, statutory audits, GST audits, and other regulatory reviews by providing schedules, reconciliations, and relevant documentation.
- Liaise with Credit & Compliance, Taxation, Audit, Sales Operations, and other cross-functional teams to ensure smooth revenue accounting processes and timely issue resolution.
- Identify process improvement opportunities and implement controls to enhance the accuracy, efficiency, and compliance of revenue accounting and reporting activities.
Skills & Attributes for success
- Strong knowledge of revenue recognition principles
- Experience in Customer Billing, Reconciliation of accounts & Customer Ageing review
- Good understanding of indirect tax compliance
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Proficiency in ERP system SAP and MS Excel
Preferred Education & Experience
- Postgraduate/Inter CA/MBA in Finance Domain
- 8-10 years of experience in Finance
- Proficiency in ERP system SAP and MS Excel
About Us (Boilerplate)
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.
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