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Senior analyst - accounting & reporting

Colt Data Centre Services

gurugram, haryana, India Full-time June 18, 2026

Found Description

Mandatory:-

Relevant financial experience of 7-10 years in an international and/or complex environment, with a proven broad knowledge of financial practices and procedures

Direct track record and experience in role purpose and accountabilities

Month-End/Year-End Close: Manage the timely and accurate completion of revenue closing activities, including revenue accrual journal entries, ad-hoc accruals, reversals etc. Excellent communication, verbal, problem solving and written skills . Balance Sheet Reconciliations: Perform, review, and maintain complex balance sheet reconciliations to ensure accuracy and compliance having big data set of accounts e.g. Unbilled Revenue, Deferred Revenue, Revenue Provisions, Revenue Debtors and other related accounts . Understanding of Revenue Recognition – Should be well versed with revenue recognition and its principles which lead to further maintaining of the revenue related accounts . Financial Reporting & Analysis: Preparati...

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