About Odessa: Odessa is a U.S. company with offices across the globe. Our leasing solutions power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare, transportation and more.
We believe that great outcomes and customer satisfaction are everything. It's what drives us to turn bold ideas into transformational solutions for lease and loan management. By combining digital technologies with what works across a diverse customer base, we use an agile approach to co-innovate with clients to help them solve their toughest problems.
As the largest technology provider in the leasing industry, Odessa provides a feature-rich ERP solution with broad integrations across top CRM, G/L, tax, credit, and leading enablement applications. As a complete Platform, Odessa delivers a total solution for commercial lending companies, driving the future of asset finance. With best-in-class functionality, extensible architecture and a suite of value-added features and services, Odessa helps companies transform their business operations.
What you'll do: SPOC for Revenue Accounting as per ASC 606 and related USGAAP standards.Ensuring the business issues accurate invoices in accordance with commercial contracts preventing revenue leakage.Identify, analyze, mitigate and prevent revenue leakage through a range of measures.Reduce risks of losses due to errors, negligence, or fraud.Ensure effective billing back-up controls and approvals.Develop and implement controls to minimize revenue leakage and ensure compliance with financial regulations.Conduct regular audits of financial data to identify errors or inconsistencies.Adherence to timeliness and accuracy in book closing and reporting.Ensure collections are as per the credit terms and oversee the Accounts Receivable function.Sales and use taxes compliances in USA, GST compliances in India.Ensure monthly, quarterly, and year-end regional and corporate reporting deliverables are completed within stipulated timelines.ERP implementation/migration and automation of routine workflows.Record management - safety and retrieval of records.Continuous review of Financial Accounting Processes by challenging, analyzing and testing established methods, practices and procedures to validate their effectiveness; recognize continuous improvement opportunities and tackle these areas proactively.Communicate and collaborate effectively with other business functions.Act as an influencer to drive common business initiatives and demonstrate leadership qualities.Effective team management.
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