Regional Finance Controller
- iLink Digital
- 6 - 11 years
- Chennai
- 7 months ago
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Job Description
Role & responsibilities
Revenue Recognition & Actuals Reporting
- Own month-end and quarter-end revenue closing activities, ensuring accuracy and timeliness.
- Validate revenue against contracts, Statements of Work (SOWs), timesheets, and milestone completions.
- Track revenue deferrals, accruals, and adjustments as per accounting standards (Ind AS/IFRS/US GAAP, as applicable).
- Ensure correct mapping of revenue to business units, accounts, and service lines.
- On-time Billing, and Collections teams for end-to-end revenue cycle alignment.
Reconciliation & Variance Analysis
- Reconcile revenue actuals against forecasts, budgets, and billings.
- Investigate and explain variances (e.g., unbilled revenue, write-offs, reversals, or billing delays).
- Track revenue leakage, bench costs, and under-recoveries, escalating issues to leadership when needed.
Stakeholder Collaboration
- Partner with Delivery Managers, Account Managers, and Business Unit leaders to validate revenue recognition and highlight risks.
- Work closely with FP&A Provide revenue insights to senior management for decision-making.
Process & Compliance
- Ensure revenue recognition complies with internal policies and relevant standards (e.g., Ind AS 115 Revenue from Contracts with Customers).
- Support audits by providing revenue schedules, reconciliations, and justifications for key revenue items.
- Recommend improvements to streamline revenue recognition and reporting processes.
Benefits
- Bachelors degree in Finance, Accounting, or related field; CA/CPA/CMA preferred.
- 612 years of experience in revenue recognition, accounting, or financial reporting (preferably in IT/Software Services industry).
- Strong knowledge of revenue recognition principles (Ind AS 115 / ASC 606).
- Proficiency in Excel, ERP systems (Business Central ), and reporting tools (Power BI preferred).
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities, work under tight deadlines, and collaborate across global teams.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial ControllerEmployement Type: Full timeContact Details:
Company: iLink DigitalLocation(s): Chennai
Keyskills: Actual reporting Compliance Variance Analysis Revenue Recognition Ind As Stakeholder Engagement US GAAP IFRS
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iLink Digital
iLink Digital, a CMMI Level 3 and ISO 9001:2008 Certified Global Software Solution Provider and Systems Integrator, delivers next-generation technology solutions to help clients solve complex business challenges, improve organizational effectiveness, increase business productivity, realize sustainab...
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