Rashmi
Revenue Accountant - Pegasystems| Revenue & Billing Operations | ASC 606
- Role
- Revenue Accountant at Pegasystems
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Rashmi
A Qualified Chartered Accountant5 years of experience in Revenue recognition & reporting 2 years in Leasing & Capital Markets deals, Contract Review, Balance sheet classification, Month end closing in Real Estate Industry (JLL). Currently working as a Finance Associate in Keysight Technologies, majorly looking into Month end close, Defer revenue, Monthly reconciliations, Identification of gap in Recon, work with cross functional team to clear the gap, Manual Journal Entries for revenue correction, SAB 104, SAB 108, ASC 606, Sales order update, Handling business Correction, Remaining Performance Obligation (RPO) disclosure, SOX controls, Assisting in internal & external audit, Assessing unreleased POB Providing guidance & training to other team members. I am adaptable in a diversity of leadership and individual contributor role, Strong attention to details and Excellent analytical skills and problem-solving skills.
Experience
Revenue Accountant
Nov 2024 — Present · Hyderabad, IN
Review and interpret signed customer Software License Agreements to identify performance obligation (POB), perform analysis for bundling, Standalone selling price (SSP) and material rights and ensure accurate and timely revenue recognition in compliance with ASC 606 and Pega\'s revenue accounting policies.2. Provide global support to customers and internal stakeholders via the PegaBillers mailbox and respond to various billing-related inquiries.3. Prepare clear and well-organized documentation to support SEC filings and internal/external audit requirements, ensuring compliance with GAAP.4. Configure billing tranches in SAP to ensure accurate revenue waterfall creation and proper data flow into RPO (Remaining Performance Obligations) and ACV (Annual Contract Value) metrics.5. Contribute to monthly, quarterly, and annual revenue close activities, including fluctuation analysis and investigating variances using the general ledger system.6. Foster strong working relationships across departments to resolve issues efficiently and support business continuity.7. Actively contribute to a collaborative, team-oriented work environment, ensuring tasks are completed accurately and on time.8. Participate in user acceptance testing for system updates and enhancements.9. Engage in special projects and ad hoc assignments as needed.
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