Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Rekha A M

Aurora,IL

Summary

Dynamic Senior Revenue Analyst Pursing CPA(Cleared FAR, BAR sections) with extensive specialized experience in ASC 606 and process automation. Achieved a 40% reduction in reporting cycle time while identifying $1 million in revenue leakage. Proven analytical and problem-solving skills drive effective financial planning and compliance in fast-paced environments.

Overview

15
15
years of professional experience
1
1
Certification

Work History

Senior Revenue Analyst

Tekion Corp
05.2022 - 03.2023
  • Led an initiative to Migrate from Cash Accounting to Accrual Accounting as per ASC-606 Standard
  • Optimized the Process for Preparation of Group Sales Report on Weekly and Monthly basis for Senior Management with Variance to Budget reducing cycle time by 40%
  • Monthly calculation of Revenue based commission and Payments as per Contract.Identified Revenue Leakage close to $1 Million on Customer Invoices by Going through all the Customer Contracts.
  • Provided Subject Matter Expertise for the IT Automation Program between Stripe and Netsuite Platforms Synchronization to reduce manual posting effort by 75%
  • Reduced the Lock Box Processing Time by Improving Cost Management Process across all Markets
  • Extensive experience in Lease Contracts in accordance with ASC 842
  • Helped in ESOP and Forex accounting aligned with US GAAP
  • Worked as Point of Contact(PoC) for the 3rd Party Audit by a Big-4 Audit Firm
  • Systems worked includes Netsuite, Stripe, Excel and Internal Cloud platform.


Senior Revenue Analyst

Finastra(Misys Software Solution )Pvt
05.2022 - 03.2023
  • Review of Complex Revenue Contracts - License/Cloud/Hosting/Services and applying relevant accounting Standards
  • Preparation of Contract Summary, Allocation of Performance Obligations as per Standalone Selling Price (SSP)
  • Variance Analysis on Timely basis to ensure Monthly Forecasts are matching with actuals to Plug Revenue Leakages.
  • Co-ordination with Commercial Finance Teams and Ensure Accurate Revenue Recognition
  • Preparation of Revenue Waterfalls by Forecasting of deferred Revenue and Accrued revenue for Future Projections to enable Managerial Decision Making
  • Systems worked include Net Suite, SFDC, Kimble, Excel

Industrial Trainee

Citrix
03.2012 - 02.2013
  • Worked as part of the Finance Controller Office supporting Employee and Vendor Payments, Bank Reconciliation Statements(BRS)
  • Responsible for Vendor Payments Process for 2 departments in accordance with the Statutory Compliance
  • Prepared Monthly Reconciliation of Tax Deduction Statements and e-Filling.
  • Worked as Liaison for external Auditor queries and Inter Company Transactions
  • Systems worked include SAP Finance Module and Excel

Articled Assistant

SSM Associated
12.2007 - 08.2010
  • Worked as an Assistant for a Tax Auditor(Chartered Accountant) to fulfill the mandatory Articleship Requirements as per the Institute of Chartered Accountants of India(ICAI)
  • As part of Articleship involved in Auditing, Accounting and Company Law affairs by Involving in Internal, Statutory and Tax Audits
  • Prepared End of Financial year statements including Cashflow statements for various clients across Retail and Logistics Industries
  • Prepared day to day Bank Reconciliation Statements and uploading the various Tax Return statements in the Online Filling system.

Education

Chartered Accountant - Auditing And Accounting

Institute of Chartered Accountants(ICAI)
India
12-2011

Bachelor of Science - Mathematics

Alagappa University
India
06-2007

Skills

  • ASC 606
  • ASC 842
  • Forex Accounting
  • ESOP
  • Financial Planning & Analysis(FP&A)
  • GAAP Accounting
  • Process Improvement and Automation
  • Netsuite
  • Data analytics
  • Problem-solving
  • Analytical skills
  • Compliance and Regulation

Certification

  • US GAAP eLearning Certification from Ernst & Young(EY)
  • LinkedIn Certification on Leading Projects
  • LinkedIn Certification on SQL For Finance Professionals

Timeline

Senior Revenue Analyst

Tekion Corp
05.2022 - 03.2023

Senior Revenue Analyst

Finastra(Misys Software Solution )Pvt
05.2022 - 03.2023

Industrial Trainee

Citrix
03.2012 - 02.2013

Articled Assistant

SSM Associated
12.2007 - 08.2010

Chartered Accountant - Auditing And Accounting

Institute of Chartered Accountants(ICAI)

Bachelor of Science - Mathematics

Alagappa University

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