*Hi ,*

* *

*This is Preeti from Sancrosoft USA Inc.*





*Requisition Information* *:*

*Job Title        : *  *Senior Financial Analyst*

*Job Category**      : *  Finance

*Duration*              *:   *6+ months

*Location Name : *  Santa Clara, CA



*Job Information* *:*

*The tasks that this resource would be engaged are:*

1. Document Americas process for efficient and accurate reconciliation
Business Objects Billing Role (BR) & Budget versus Actual (BvA) reports.

2. Prepare monthly North America BR & BvA for management review, including
the backup/audit folder.  Work with LATAM countries to implement North
America process and monthly reviews.

3. Prepare a monthly roll forward report for both BR & BvA

4.  Creation of region and geo audit procedure documents for BR & BvA

5. Identify report error sources and work with Finance & Operations for
process improvements

6. Identifying and work to conclusion Business Object report issues, to
achieve 100% accuracy in VSOE test reports.

7. Assist in development and documentation of finance process and role
responsibility in regard to percent of completed contract revenue
recognition model (POCC).

8. Review current SOX documentation with regard to POCC; propose required
updates

9. Implement monthly compliance audit process with respect to OTC 13, 14,
POCC, VSOE test, and FAQ for revenue recognition issues, including reserve
repurposing



  Minimum 10 years finance accounting or finance process experience

· 3 years expertise in SOX 404 development, maintenance or audit

· 2+ years experience with professional services, with focus on revenue
recognition expertise

· Excellent written communications; ability to work across operations and
finance teams, and across geographies, to achieve successful process
implementation

· Project leadership skills that encompass timeline planning, resource
needs, and cross-team involvement to achieve completion of accurate reports
with a documented preparation and audit process







Thanks & Regards...* *... **

*Preeti *

Technical Recruiter

*     ***

* The power of focus*

*SancroSoft USA Inc | Direct: (916) 671-5584| **[email protected]***

*4944 Sunrise Blvd, Suite B-4 | Fair Oaks, CA 95628 | Fax: (916) 200-0305|
www.sancrosoftusa.com*

* : http://www.linkedin.com/in/preetihrsingh*

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