15 Asc 606 Jobs

Company: Numera Location: Remote Role: Financial Controller Qualification: Bachelors degree in Finance/Accounting + CPA or CA or CMA Reporting To: COO Experience: 6+ years excluding articleship Job Summary: We are looking for an experienced financial Controller ton undertake all aspects of financial management, including regulatory and financial reporting, budget and forecast preparation, as well as the development of internal control policies and procedures. Key Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL and Inventory Accounting, and Revenue Recognition Prepare and publish timely monthly financial statements Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Support month-end and year-end close process Ensure quality control over financial transactions and financial reporting Manage and comply with local, state, and federal government reporting requirements and tax filings Develop and document business processes and accounting policies to maintain and strengthen internal controls Supervise a team of bookkeepers and accountants Additional controller duties as necessary Coordinating and directing the preparation of the budget and financial forecasts and report variances Coordinating with our tax team for any Federal, State tax return filing Requirements: Proven working experience as a financial controller 5+ years of combined accounting and finance experience Advanced degree in accounting CPA or CA or CMA preferred Thorough knowledge of accounting principles and procedures, in US GAAP Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Skill Set: General computer skills (MS Word, MS Excel, Outlook, etc.) Accounting tools: Should be familiar with accounting software packages, like Xero, Quick books Strong communication, and presentation skills Must be able to demonstrate multitasking capacity Capability to thrive in a fast-paced, team-oriented environment Must be highly organized in document management with strong attention to detail, and the ability to work independently. Must be responsible, reliable, a great team player, and positive under any circumstance

Were currently looking for Revenue Manager, Gurgaon We are looking for a skilled and professional individual for the Revenue Manager role. Reporting to the Senior Revenue Manager in India this position has a critical and highly visible role in the process design, implementation, documentation, and accurate recording of revenue. The Revenue Manager has ownership of all accounting aspects of revenue recognition and must understand, analyze and communicate financial impacts to revenue throughout the organization. Top 3 Skills: Hands-on experience in working remotely with cross-functional teams (Sales, Legal, Operations, deal desk, etc.) in reviewing the revenue deal structure and coordination with the Revenue team in the head office. Strong understanding of the end-to-end process (including design, implementation, or testing) of the Order cash process at mid/large size public Companies. Experience in handling large volumes of data and applying data analytics as part of close processes or in public accounting. To succeed in this role you must have experience in: Global partner and experience in collaborating with Sales, Legal, and Business. Develop a team to review and evaluate the impact of draft contracts for revenue recognition. Provide technical accounting guidance and support to the onsite team in performing recurring revenue close tasks to drive operational efficiency. Evaluate customer contracts to ensure that revenue is recognized accurately in accordance with accounting rules. Provide technical accounting assistance with special projects. Be actively involved in the design and implementation of new revenue accounting requirements under ASC606. Participate in developing and maintaining strong internal controls, ensuring quality controls over revenue transactions and reporting. Recommend changes to reports and processes to improve productivity and accuracy. Manage month-end and quarter-end revenue close, including reconciliations and related fluctuation analysis and other reporting requirements. Help prepare data and other support information requests as needed for audits and reviews conducted by external auditors. Qualifications & Skills: Experience with Big 4 accounting firms and CA/CPA preferred. 5+ years of experience in a public company environment. Experience in reviewing and analyzing License, SaaS, OEM, and Professional Services contracts to identify revenue-related issues for resolution and proper accounting treatment. Knowledge and hands-on experience working with GAAP multi-element revenue recognition accounting standards including ASC 605-25, SAB 104, ASU 2009-13, and ASU 2009-14. Working knowledge of the new revenue recognition guidance under ASC606\ERP System Implementation experience (a plus). Experience with SFDC and NetSuite (a plus). Demonstrated success with process improvement initiatives. A solutions-oriented team player who enjoys a dynamic work environment. Strong organizational skills and ability to meet tight deadlines. Experience in SAAS or telecom industries is a plus Strong interpersonal skills. Ability to communicate clearly and concisely both verbally and in writing. Strong analytical, written, and verbal communication skills, with a sharp focus on details. Ability to communicate complex information in a clear and concise manner.

Ensure accuracy & completeness of revenue accounting and customer billing. Understands practical aspects and application of IFRS / US GAAP. Track record of reducing reporting timelines. Ensure coordination with the team to achieve desired results.

Sr. Accountant Job Type: Full Time Location: Gurgaon Job Overview: - We are seeking an experienced Sr. Accountant with a solid background in US accounting practices,The Sr. Accountant is responsible for managing and performing various accounting tasks to ensure the accuracy and integrity of financial records. This role involves preparing financial statements, reconciling accounts, and supporting month end processes, preparing financial reports and contributing to the overall financial operations of the organization. Key Responsibilities: General Ledger Accounting: Maintain and update the general ledger with accuracy and timeliness Post journal entries and ensure proper documentation and accuracy. Perform month-end, quarter end and year-end close proceure. General Ledger Accounting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of internal and external financial reports. Ensure compliance with US Gaap and company policies Reconciliation: Reconcile key accounts including bank , AR, AP, Intercompany and general ledger accounts. Investigate and resolve discrepancies in a timely manner. Assist with internal control processes and documentation Special Projects: Participate in special projects and ad-hoc financial analyses as required. Support process improvement initiatives to enhance efficiency and effectiveness. Bachelors degree and at least one related internship Master’s degree in lieu of the above requirements 5-7 years of progressive accounting experience, preferably a mid to large international organization Ability to multi task and meet deadlines Ability to work Eastern Standard Time Zone, USA. Preferred Skills: Proficiency in accounting software (e.g., Netsuite, Microsoft Dynamix,s, SAP, Oracle). Strong knowledge of Generally Accepted Accounting Principles (GAAP). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Proficient in Microsoft Office Suite, particularly Excel.

Ensure accuracy & completeness of revenue accounting and customer billing. Understands practical aspects and application of IFRS / US GAAP. Track record of reducing reporting timelines. Ensure coordination with the team to achieve desired results.

Description Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For, thirteen years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Finance & Strategy, Revenue Recognition/Management, Revenue Operations, Treasury, Tax, and Compliance). The Senior Revenue Accountant is responsible for many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fastpaced environment to support our continued success. The position is based in Hyderabad and rolls up under Worldwide Controller Organization. Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities Prepare monthly / quarterly financial statement flux variance analyses for management reporting Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules Work cross-functionally with and support our business partners by providing financial insights and relevant reporting Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to quickly understand new processes identified and ready to work on such processes. Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Deliver on ad-hoc projects / deliverables as necessary Skills/Experience 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality 3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition Bachelor’s degree in Accounting/Finance Experience in SOX control documentation / execution Detail oriented, ability to multi-task and work independently Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable Strong organizational and verbal / written communication skills Passion in process improvement and automation Willing to work in a challenging environment Strong ability to respond quickly to various requests Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment

Revenue Accountant Responsibilities Apply ASC 606 and company revenue recognition policies. Review and summarize customer contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards Key contributor in the monthly financial close, ensuring accurate and timely recording of transactions and the completeness of financial statements Work on revenue team projects and process improvements. Ensure correct application of internal controls. Work towards becoming a subject matter expert on revenue and ASC 606. Supports and trains junior team members as required by the Manager, Revenue Accounting or above Well versed with Net-suite accounting software.

Duties And Responsibilities Develop an excellent working relationship with the vertical heads and sales organization. Establish yourself as a highly visible and trusted advisor by providing revenue recognition guidance on deal terms to ensure compliance with Software Revenue Recognition guidelines (ASC-606). Identify and recommend process improvements across various functions to enhance efficiency and accuracy in revenue recognition. Establish policies and procedures in end to end order2 cash process, roll out and monitor the same in financial system implementation Maintain proper controls on ensuring billing accuracy, prepare and report on the project, customer level profitability Play a key role in ensuring the timely completion of the annual audit and quarterly reviews to meet external reporting deadlines. Own maintaining global schedules and perform detailed analysis and of all general ledger accounts and preparation of financial statements in compliance with US GAAP, and corporate accounting policies Contribute to the preparation and review of financial statements, notes, and disclosures. Help lead and manage the successful completion of external audit activities Lead globalization efforts that aim to standardize general ledger processes and increase efficiencies across the globally distributed team. Work closely with India's head of finance and Global Controller as well as with Geo Finance controllers. Develop an intimate knowledge of the Companys ERP system and the Companys processes and practices for its use, be the champion to train other Geo users Support ad hoc financial information requests and analyses and other special projects as assigned Assist in the future enhancement of NetSuite financial system, and be the champion of finance IT systems Requirements CA with 5+ years of experience, at least 3+ years on multi-currency multi-country financial consolidation, financial reporting experience for multinational software companies Big 4 experience highly desired Strong knowledge of accounting principles (US GAAP) Experience with NetSuite accounting software preferred Support US/UK hours Strong attention to detail, organized, sense of ownership and positive can do” attitude. Problem-solver and analytical thinker. Ability to adapt to change and learn quickly, work independently and cross-functionally, and project manage and prioritize work to achieve objectives and timelines. Effective written and communication skills

An SAP RAR (Revenue Accounting and Reporting) team lead is responsible for leading and managing a team focused on designing, implementing, and supporting SAP RAR solutions, ensuring compliance with industry standards, and driving revenue recognition processes. Key Responsibilities: Team Leadership: Manage, mentor, and develop team members, fostering a collaborative and high-performing environment. Assign tasks, set priorities, and monitor progress to ensure timely and successful project delivery. Facilitate communication and collaboration within the team and with other stakeholders. SAP RAR Expertise: Deep understanding of SAP RAR module and its functionalities, including revenue recognition, contract management, and reporting. Experience in implementing and configuring SAP RAR solutions, including integration with other SAP modules (e.g., SD, FI, CO). Knowledge of relevant accounting standards (e.g., IFRS 15, ASC 606) and their application in revenue accounting. Ability to design and implement custom solutions and enhancements within SAP RAR. Project Management: Plan, organize, and execute SAP RAR projects, ensuring adherence to timelines, budgets, and quality standards. Manage project risks and issues, implementing effective mitigation strategies. Provide regular status updates to stakeholders, ensuring transparency and accountability. Business Process Knowledge: Strong understanding of business processes related to revenue recognition, sales, and finance. Ability to translate business requirements into functional and technical specifications. Experience in working with key users and business stakeholders to gather requirements and ensure alignment. Problem Solving and Support: Troubleshoot and resolve issues related to SAP RAR, providing timely and effective solutions. Provide technical support to end-users, ensuring a smooth user experience. Identify areas for improvement and recommend solutions to enhance SAP RAR processes and performance. Skills and Qualifications: Extensive experience in SAP RAR module, including implementation, configuration, and support. Strong leadership and team management skills. Excellent communication, interpersonal, and problem-solving skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Experience with SAP S/4HANA and other SAP modules (e.g., SD, FI, CO). Knowledge of relevant accounting standards (e.g., IFRS 15, ASC 606). Experience with BRF+ and other SAP tools used in RAR implementations.

Title: SAP RAR Consultant (FI) Location: Chennai, TN Duration: Fulltime Description: Implement and optimize SAP RAR solutions in accordance with ASC 606 and IFRS 15 for accurate revenue recognition, ensuring compliance with the latest accounting standards. Collaborate with business stakeholders to design and configure SAP RAR solutions, translating complex accounting standards and business requirements into SAP functionality. Manage service order management processes, as well as cost accounting and margin analysis, to ensure accurate accounting for service-related revenue and costs. Lead/participate in the implementation of RAR. Conduct workshops, configure, prepare test scripts, execute test scripts, data conversion experience, best practices knowledge. Work closely with cross-functional teams (finance, IT, business stakeholders) to implement solutions, resolve issues, and improve business processes related to revenue accounting and reporting. Identify and recommend opportunities for process improvements and system optimizations to enhance the efficiency and effectiveness of revenue recognition and accounting operations. Requirements: 10 years of experience working with SAP, including at least 5 years in SAP Revenue Accounting and Reporting (RAR). Strong experience with ASC 606 and IFRS 15, and their application within SAP systems. Expertise in configuring and supporting SAP Revenue Accounting and Reporting (RAR) within ECC & S4 HANA environment. Participated in RAR conversion.

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader. We're looking for an experienced Senior Financial Representative, Revenue to be part of our Revenue Assurance team. Reporting to the Manager- Revenue Assurance, you'll be responsible for: Managing month-end close activities, ensuring accurate and timely revenue recognition per US GAAP, including reviewing daily orders and assessing revenue recognition criteria Preparing customer-wise revenue variance analysis and reconcile AR & Deferred Revenue balances monthly, including posting long-term/short-term deferred revenue journal entries Ensuring accurate accruals for SLAs, rebates, and reserves, and assist in reviewing monthly and quarterly MIS reports related to billing and revenue Collaborating with the AR team on billing, collections, and resolving payment issues impacting revenue recognition Assisting with special assignments from Headquarters and support the Senior Manager of Revenue with additional tasks as needed What We're Looking for (Minimum Qualifications): MBA with 1-3 years relevant experience in a multinational or other big corporate house Ability to understand and effectively apply technical accounting guidance for Revenue Recognition as it relates to revenue arrangements Hands-on Experience with ERP systems, including NetSuite and Salesforce a plus What Will Make You Stand Out (Preferred Qualification): Ability to prioritize workload and manage multiple projects and tasks #LI-HG1 #LI-Hybrid

Candidate should have minimum 3 to 12 years of experience in Revenue Accounting. Open Level : SME , TL , TM and SDM Exposure to ASC 606 .Industry knowledge of Lifesciences/ Healthcare. Perform pre review of reconciliations, journals and reports .

Position Overview: Finance Analyst - Revenue focuses on reconciling financial data, supporting month-end close processes, and providing insights to optimize revenue recognition. The ideal candidate will bridge finance and accounting teams to enhance accuracy and transparency in revenue reporting. Key Responsibilities: Execute month-end close process for subscription revenue, including journal entries, reconciliations, and variance analysis. Ensure accurate revenue recognition , including handling deferred revenue , unbilled receivables, and subscription modifications. Review and approve expenses in the ePayables system, ensuring correct coding and compliance with accounting policies. Maintain revenue and expense documentation for audits, collaborating with internal and external auditors. Pull, analyze, and categorize customer order data from Shopify & PayPal to track fraud, chargebacks, and disputes. Develop and enhance reporting tools to improve revenue forecasting and financial analysis. Skills and Experience: - Bachelors or Master in finance with 3+ years of experience in Finance & Accounting - Experience in SaaS, subscription models, or high-volume transaction environments preferred - Ability to work with global teams - Excellent verbal and written communication skills - Review financial results and recommend ways to drive performance improvement - Must be proficient in excel Minimum Exp: 3 + years Work Location: Bangalore (4 Days work from office) Contact Details Navjot Singh navjot_singh@condenast.com

Mandatory Requirements - 6+ years of experience in Accounting, with expertise in: - Analyzing information - Attention to detail - Meeting deadlines - Delivering high-quality results - Teamwork and confidentiality - At least 3 years of experience in core accounting work (Record-to-Report or Closing & Reporting), including: - Preparing and analyzing Manual Journal Entries (MJEs) - Preparing Balance Sheet reconciliations - Bachelor's degree in Accounting or Finance - Strong organizational and communication skills (verbal and written) - Detail-oriented, with ability to multitask and work independently - Understanding of ERP systems and willingness to learn quickly Optional/Desirable Requirements - Qualified Chartered Accountant or Certified Management Accountant - 3+ years of revenue experience, with ability to interpret and apply accounting standards (ASC 606 Revenue Recognition) - Knowledge of additional tools, such as: - Oracle - Workday Financials - Blackline - eGRC360 - Tableau - Hyperion - Slack - Experience with SOX control documentation and execution

Key Responsibilities: Develop and implement strategies to collect outstanding debts. Monitor overdue accounts and determine appropriate actions for resolution. Communicate with customers/clients to negotiate payment plans and resolve any disputes. Coordinate with internal departments (Sales, Customer Service) to address billing and payment inquiries. Maintain accurate and up-to-date records of collection activities, including customer interactions and payment agreements. Analyze delinquent accounts and prepare regular reports on collection progress. Enforce credit policies and procedures to minimize the risk of late or non-payment. Collaborate with legal counsel or external agencies for complex or difficult cases. Stay informed of relevant debt collection laws and regulations to ensure compliance. Qualifications: Bachelor's degree in Finance, Accounting, or related field (Master's preferred). Proven experience in accounts receivable management, preferably in a leadership role. Strong knowledge of accounting principles related to accounts receivable and collections. Excellent communication and negotiation skills, capable of interacting effectively with customers and internal teams. Analytical skills to assess data and create effective collection strategies. Experience with collection software and tools. Ability to manage pressure and deadlines while maintaining accuracy. Knowledge of relevant debt collection laws and regulations. Strong problem-solving abilities, with an ethical approach to handling sensitive situations. Skills and Competencies: Communication: Strong ability to communicate with clients and colleagues, both written and verbal. Analytical Thinking: Ability to interpret data and trends to inform collection decisions. Negotiation Skills: Ability to negotiate payment terms and resolve disputes. Attention to Detail: Ensure accuracy in records and data handling. Time Management: Handle multiple accounts and deadlines with precision. Problem-Solving: Navigate complex and sensitive situations effectively and ethically. This revised job description organizes the information into clear sections while maintaining the key points from your original draft. Let me know if you'd like to make any adjustments or add more details!