onitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements, validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.
onitor and ensure accurate revenue recognition, performing revenue forecasting and
variance analysis.
Review contracts and billing agreements, validating invoicing and revenue recognition
across Order-to-Cash workflows.
Generate and analyze reports on unbilled, unearned, and deferred revenue; ensure
timely ramp-down of open items.
Support internal stakeholders (delivery, sales operations, and finance) on
revenue-related inquiries and escalations.
Leverage automation, analytics, and audit mechanisms to strengthen revenue control
frameworks.
Assist with IFRS 15 / Ind As 115 implementation, internal controls, and order-to-cash
process improvements.
Source: Infosys careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Infosys is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam... Read More
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