Juno Gerald

Operations Associate

Bengaluru, Karnataka, India6 yrs experience

Key Highlights

Over 4 years of experience in revenue accounting.
Expert in streamlining workflows and process improvements.
Strong analytical skills with attention to detail.

Stackforce AI infers this person is a Revenue Accounting professional with expertise in financial operations and compliance.

Contact

junogerald@yahoo.in LinkedIn

Skills

Core Skills

Revenue AccountingFinancial ReportingSales OperationsAccountingFinancial Analysis

Other Skills

GAAPNetSuitecross-functional collaborationUser Acceptance Testingorder-to-cash operationsprocess improvementsaccount reconciliationsinternal and external auditsjournal entriesrevenue recognitionUS GAAPcontract verificationSFDCERP systemmonth end closure

About

As an accounting professional with over 4 years of experience, I specialize in revenue accounting and operations. I have independently managed full-cycle accounting processes, including quarter-end and month-end closes, ensuring accuracy and efficiency under tight deadlines. My expertise lies in streamlining workflows, maintaining compliance, and driving process improvements to support organizational goals. I thrive in fast-paced settings, leveraging my analytical skills and attention to detail to deliver precise financial reporting and operational excellence. Passionate about continuous growth, I am committed to staying ahead of industry advancements and contributing to the success of the teams I work with.

Experience

6 yrs

Total Experience

1 yr 6 mos

Average Tenure

1 yr 5 mos

Current Experience

Turing

Accountant III - Revenue

Dec 2024 – Present · 1 yr 5 mos · Bengaluru, Karnataka, India

1. Preparing and maintaining accurate recording of revenue-related transactions in accordance with GAAP.
2. Participating in monthly accounting close activities and deliverables in NetSuite, including journal entries, account reconciliations, analytics, and reporting.
3. Collaborating with cross-functional teams such as Sales, Sales Operations, Legal, and Finance to support seamless operations.
4. Assisting in User Acceptance Testing (UAT) and post-launch validations to ensure smooth system implementations.
5. Supporting order-to-cash operations by reviewing contracts, onboarding customers, invoicing, and managing developer payouts accurately and efficiently.
6. Refining revenue accounting operations with a focus on continuous process improvements.
7. Supporting quarterly reviews, annual audits, and preparing audit schedules in a timely manner.
8. Contributing to ad hoc projects as needed to support the team and organizational goals.

GAAPNetSuitecross-functional collaborationUser Acceptance Testingorder-to-cash operationsprocess improvements+2

Confluent

Senior Revenue Accountant

Oct 2023 – Oct 2024 · 1 yr · Bengaluru, Karnataka, India

1. Assist in the preparation of monthly, quarterly and annual close workpapers.
2. Perform account reconciliations for revenue-related accounts such as sales, deferred revenue and
unbilled receivables.
3. Provide support for internal and external audits by preparing required documents, schedules and
reports.
4. Prepare journal entries related to revenue recognition, sales returns and allowances, accruals and
other adjustments.
5. Review contracts with customers to ensure compliance with applicable laws and regulations.
6. Create detailed reports on cash receipts from Marketplaces for management review.
7. Ensure accurate application of US GAAP principles relating to revenue recognition matters.
8. Identify potential areas of improvement in existing processes related to revenue accounting
functions.
9. Gather banking transactions via statements, recorded activity in Excel format and reconciled
balances.

account reconciliationsinternal and external auditsjournal entriesrevenue recognitionUS GAAPRevenue Accounting+1

Mobileum

Finance Executive

May 2021 – Oct 2023 · 2 yrs 5 mos

1. Verifying the Contract / PO / SOW and other documents received from the Customer to ensure they are in compliance with the company and legal standards.
2. Booking the contracts/Deals won in SFDC.
3. Understanding the various performance obligations, the nature of contract and accordingly get the project setup done in system.
4. Creating and managing quotes in SFDC using Sales input.
5. Closing the projects in SFDC to enable processing of commission.
6. Creating the projects in ERP system for Revenue recognition / Cost Recognition.
7. Assisting in the month end closure.
8. Sales Operations - Connecting with Sales head and senior sales manager in terms of monthly bookings/POs.
9. Testing new features in the ERP's Sandbox Environment.

contract verificationSFDCERP systemmonth end closureSales OperationsRevenue Accounting

C.k.sons

Accountant

Jan 2020 – Mar 2021 · 1 yr 2 mos · Trichy · On-site

1. Preparing financial statements (balance sheet, profit and loss statement, and other reports) and tax returns.
2. Monitoring the spending trends and budgets.
3. Auditing and analyzing financial performance.
4. Summarizing current financial status by collecting relevant information.
5. Ensuring that financial statements and records comply with laws and regulations.
6. Reconciling accounts payable and receivable.
7. Offering guidance on cost reduction, revenue enhancement, and profit maximization.
8. Financial forecasting and Analysis