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Detailed Job Description:

Accounting back ground( CPA)/ Financial system experience Experience in payments, revenue, or accounts receivable. System implementation experience with ASC 606( Preferably B2C) Strong interpersonal, communication, and organizational skills Highly organized and detail oriented with the ability to maintain a high level of accuracy Agile and SDLAC development experience delivering large programs with several organizational boundaries Data analysis-SQL Queries Telecom/Billing systems experience(Nice to have)CPA, MBA FinanceTelecom domain working experience, especially in billing and Revenue generation Understanding basic working knowledge of Teradata, Informatica Good to have working in Agile delivery The resource will be acting as a functional lead, interacting with the business to capture and document requirements for a revenue recognition solution, work with data engineering team in designing and implementing the solution.

Minimum years of experience*: 10