Dilip Pal
Senior Revenue Recognition Accountant
- Role
- Senior Revenue Accountant at YouGov
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Dilip Pal
Total 12+ Years of Experience in O2C & Revenue Assurance. Revenue Recognition as Per IFRS-15/ASC 606, Revenue Reporting, Deferred Revenue & Unbilled Balance Sheet Re class, Unbilled Reporting, Reporting of Planned vs Recognised Revenue, Flux Analysis, Analysis of Debtor Ageing, Account Receivable, Analysis of Project Accounting, AR- Reporting, Analysis of Accounts Receivable Overdue Report. Focused on Collection- Daily, weekly, Monthly. Well versed with SAP-FI & SD Module, Power BI, Net Suite.
Experience
Senior Revenue Accountant
Jun 2023 — Present · Mumbai, IN
Contract review as per IFRS 15 and ensure internal process to approve the sales orders for regions like UK,USA, APAC, Europe, MENA,India etc. During Month Closing work on Balance Sheet Reclass for UK, Germany, Mena, India. Writing revenue accounting memo for large deals.(>500K). Review and Approve Credit Note with valid reason. Prepare and Review Flux Report (Variance Analysis). Prepare & review the fair valuation for multi element deals, Provide Training to Team and help them to understand. Manage month end account receivable subledger and revenue accounting process. Support RTR team for Unbilled, deferred and Barter GL reconciliation. Daily Supporting to billing Team for Customer invoicing, credit management, Customer Query. Provide Training to all the Sales Rep for smooth process of Revenue Evidencing & to avoid revenue leakage. Maintain and develop the relation with sales, sales operation & regional finance teams. Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory Audit and reporting. Support the various Group and local internal, external and SOX Audits.
Education
Dayanand School
Somaiya College
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA
The Institute Of Cost Accountants Of India
Master's degree
2012 — 2014
The Institute of Computer Accountants
Bachelor's degree
University of Mumbai
Graduation (B.Com)
2007 — 2010
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