AM | Finance - Revenue | Gurgaon

Niit Learning Systems; Gurugram District; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

NIIT in Gurgaon is seeking an AM - Finance (Revenue) to manage revenue assurance, monitor unbilled and deferred revenue, and coordinate across teams for invoicing, forecasting, budgeting, and audits. The role emphasizes internal controls and process improvements, with a focus on revenue accuracy and timely reporting.

Ideal candidates will engage with stakeholders across geographies to resolve invoicing issues, support external audits, and drive automation for gap reduction in revenue processes.

Responsabilités

• a- Ensure Revenue Assurance under company policy
• b- Monitor Unbilled/Deffered Revenue, Collection and reporting to MIS team internal/external stakeholders along with analysis
• c- Follow up with customers in diverse geography for PO, SOW etc. including any invoicing issues
• d- Perform end-to-end revenue leakage assessments across order-to-cash (O2C) processes
• e- Run and update revenue forecasting model (includes opportunity revenue forecast, allocated revenue etc). Conduct weekly meeting with respective stakeholders and senior management for weekly updates
• f- Support budgeting, forecasting, and revenue projections related to UBR and deferred revenue.
• g- Provide information/schedules and manage quarterly statutory external audit for respective areas
• h- Managing time to time Internal audit for respective areas.
• l- Assist and initiate the automation for process gaps/improvements. j- ICFR ( Internal Control Over Financial Reporting )

Description du poste

NIIT is hiring for AM - Finance (Revenue) role for Gurgaon location.

We believe talent has no limitations. If you are a Person with Disability (PwD) and looking to begin a meaningful corporate journey, this opportunity is designed especially for you.

Job Responsibility

• a- Ensure Revenue Assurance under company policy
• b- Monitor Unbilled/Deffered Revenue, Collection and reporting to MIS team internal/external stakeholders along with analysis
• c- Follow up with customers in diverse geography for PO, SOW etc. including any invoicing issues
• d- Perform end-to-end revenue leakage assessments across order-to-cash (O2C) processes
• e- Run and update revenue forecasting model (includes opportunity revenue forecast, allocated revenue etc). Conduct weekly meeting with respective stakeholders and senior management for weekly updates
• f- Support budgeting, forecasting, and revenue projections related to UBR and deferred revenue.
• g- Provide information/schedules and manage quarterly statutory external audit for respective areas
• h- Managing time to time Internal audit for respective areas.
• l- Assist and initiate the automation for process gaps/improvements. j- ICFR ( Internal Control Over Financial Reporting )