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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 Reconciliation s: 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 revenu...

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