Aakash Educational Services – Manager – Revenue Assurance AAKASH INSTITUTE/AAKASH IIT-JEE/AAKASH FOUNDATIONS

The Corporate Institute; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in India is seeking a qualified professional to manage revenue assurance, invoicing, and accounting processes. You will reconcile financial and operational data, collaborate with IT to optimize receipting and revenue recognition, and lead investigations into revenue anomalies.

The role involves developing dashboards, automating reports, and supporting audits, with a focus on minimizing leakage and ensuring compliance with accounting standards.

Qualifications

• Knowledge in accounting and advanced Excel, SQL.
• Experience with revenue assurance and invoicing processes.

Responsibilities

• Monitor, validate, and reconcile financial and operational data streams to identify gap invoicing, receipting, and deferment leakage points.
• Collaborate with IT to implement receipting, invoicing, and revenue recognition in the system.
• Prepare JV’s and GL reconciliations as required.
• Develop and maintain revenue assurance frameworks, policies, and procedures.
• Lead investigations into revenue anomalies and recommend corrective actions.
• Ensure proper functioning of invoicing and accounting code and enhancements as needed.
• Analyze invoice, accounting, and revenue recognition logic and suggest improvements.
• Support dashboards, reports automation, and UAT for ERP processes.

Skills

Advanced Excel

SQL

Job description

Essential Duties and Responsibilities:

• – Monitor, validate, and reconcile financial and operational data streams to identify gap invoicing, receipting, and deferment leakage points.
• – Good knowledge in accounting and advanced Excel, SQL.
• – Collaborating with the IT team to implement the processes of receipting, invoicing, and revenue recognition in the system.
• – Reconcile the Accounting Data with the Invoice Table on the basis of Invoicing logic & Accounting Logic, and preparation of JV’s. Prepare GL reconciliations as per the requirement.
• – Develop, implement, and maintain revenue assurance frameworks, policies, and procedures.
• – Monitor revenue streams to identify discrepancies, leakages, and process inefficiencies.
• – Perform regular reconciliations between operational systems, billing platforms, and financial records.
• – Lead investigations into revenue anomalies and recommend corrective actions.
• – Ensuring the correct functioning of the Invoicing and Accounting code, and responsible for the required enhancements as per requirements.
• – Analyzing the Logics of Invoice, Accounting, Revenue Recognition & suggesting & implementing the new logic or improvement in logics as per business needs.
• – Collaborate with Finance, Sales, Operations, and IT teams to ensure accurate revenue recognition and billing.
• – Supporting in UAT for Dashboards, Automation of Reports, Identifying the Bug or scope of any improvement in any ERP process, and doing the UAT of the same.
• – Analyze revenue trends, variances, and key performance indicators (KPIs) to support business decisions.
• – Month-end closing and liaising with internal and Statutory audit.
• – Support audits by preparing documentation, reports, and evidence related to revenue assurance activities.
• – Develop dashboards and management reports to provide insights into revenue performance and risks.
• – Ensure compliance with accounting standards, regulatory requirements, and company policies.
• – Drive continuous improvement initiatives to optimize revenue processes and minimize losses.