Santosh Shirol
Revenue Controllership Billing and collection-US-GAAP ASC 606 and SOX - 404
- Role
- Associate Revenue Controller at Nielsen
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Santosh Shirol
With over 20 years in the finance and accounts domain, I bring extensive expertise in…
Experience
Associate Revenue Controller
Aug 2024 — Present · Mumbai, IN
Lead revenue recognition process for Middle East and South Africa region (AME).• Validate and update the billing and Revenue schedule according to service agreement.• Support Revenue controller and Global & Regional COE Leaders in ensuring proper control on Revenue process.• Review and approval of Manual Journal Entries (MJE)• Preparing Blocked Revenue report on weekly basis• Lead weekly Status and BCC calls with commercials to obtain crucial documentation MSA, PO, EOA and EOD.• Collaborate with FP & A and Finance Business Partner in Contracts, Revenue, Billing and AR Management.• Ensure compliance with ASC 606 & SOX-404 through rigorous controls.• Assist in revenue closing activities, including accruals, provisions and reconciliations in accordance with US-GAAP/Stat rules, Global COE process
Education
Karnatak University
Bachelor's Degree, Accounting and Finance
2001 — 2004
Visvesvaraya Technological University
Master of Business Administration (M.B.A.), Finance
2004 — 2006
Skills
- Management
- Accounting
- Analysis
- Mis
- Financial Analysis
- Business Analysis
- Team Management
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