Prepare monthly financial close; generate and examine journal entries; lead revenue recognition; reconcile revenue, deferred revenue and cash ledgers; automate, streamline, and improve the accuracy and timeliness, reducing half of the process time
· Analyze consolidated financial statements by profit margin & operational expense variance analysis between comparable periods; present results & outstanding movement to upper managers for further financial planning
· Perform strategic initiatives and projects to support growth and scalability of the company, e.g. collaborated with data and engineering teams to standardize 10+ data reports, which improved accuracy and consistency of the financial reporting
· Lead research and implementation of best practices for revenue recognition and ASC 842 lease compliance as a lessee and sublessor to accommodate scaling of company’s revenue streams and business operation; present new accounting procedures to the senior manager and the team with evidence and examples to ensure the clarity
· Prepare accounting of new India entity, collaborate with India team to consolidate the financials with US GAAP standard and reconcile transfer pricing and intercompany eliminations, analyze all records and keep monthly process streamlined
· Conduct other accounting initiatives as needed, e.g., annual audits and monthly sales tax reconciliation; reports creation and testing in the accounting software with different formats, which improves the monthly reporting efficiency