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Senior Analyst - Accounting & Reporting

Company

Colt Data Centre Services

Location

haryana, gurugram

Posted

June 23, 2026

Position Overview

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 revenue related accounts .Financial Reporting & Analysis : Preparation & review of monthly MIS ...

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