26 Deferred Revenue Jobs

The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How youll make an impact: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (archetype MTO/MTS/ETO/I2R) Good knowled...

Step into a high-impact leadership role at the Pune-based Finance Shared Service Centre of a rapidly growing London-based healthcare group as Manager - Management Accounting . We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants supporting the financial operations of multiple clinical centres. In this role, you will be responsible for ensuring accurate and timely financial reporting, overseeing the month-end close process, and driving performance improvements across locations. As a key member of the finance leadership team, you will work closely with UK stakeholders, combining strategic financial insight with hands-on operational ov...

Role: Finance Controller Location : Bangalore (Remote working opportunity available from anywhere in India) Timings: 1:30 p.m. to 10:30 p.m. Qualification & Experience: CA with 4+ years of experience Mandate Skills: Month end close, Revenue recognition, Consolidation & US Gaap, Excellent Communication skills (written & Verbal) Job Responsibilities Include: Controller / Senior Controller handles one big mega client Controller / Senior Controller to own the process completely Controller / Senior Controller to be the single point of contact with assigned Team Leads Controller / Senior Controller to involve at every detailed level Involve in account from transition phase 1. Get to understand Cli...

Please find below the JD:- Job Title: Sr. Analyst - Accounts Receivables Job Type: FT Shift: 2 pm to 11 pm IST Location: 5 days onsite Airoli West, Navi Mumbai. Position Overview: Senior analyst Accounts receivable Invoicing - This position will be responsible for Invoicing, Contract interpretation. Should have knowledge of Journal entries, Deferred revenue, work in progress, Revenue accrual process, Balance sheet reconciliation. Should understand the order to cash process, invoicing, cash application, collection etc Essential Job Functions: Invoicing: Read and interpret contracts to understand pricing, units, and products for accurate invoicing. Perform calculations to generate invoices, en...

As a member of the Revenue Accounting Team at Warner Bros. Discovery, your main objective is to ensure that revenue figures accurately reflect the financial position of the WBD Group worldwide. You will play a crucial role in leading the India Revenue month-end close and related reporting and analysis, reviewing and posting monthly journal entries, and ensuring compliance with SOX controls and internal policies. Additionally, you may be required to travel between India offices or abroad as needed. **Key Responsibilities:** - Prepare, review, analyze, and record Revenue Accounting entries to the general ledger for month-end closing, including revenue, deferred revenue, CECL, and complex billi...

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business. Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed Ensure that deadlines are met for accounting close, reportin...

You will be joining Servify, a global product lifecycle management company that operates across 3 continents - India, North America, Europe, and MENA. Servify specializes in designing and administering custom product protection programs and exchange/upgrade programs for carriers, OEM brands, and retailers. With a diverse client portfolio that includes global fortune 100 companies, OEMs like Apple and Samsung, and over 75 other brands, Servify protects millions of devices worldwide and distributes device protection products in over 200,000 retail outlets globally. Your role will involve overseeing the international accounting aspects of the company and assisting in the finalization of books. ...

Hi All, We are hiring for US Global Accounting role. About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who possess experience of providing co...

Role & responsibilities This Role primarily involves Journal Entries posting and clearing, GL/bank reconciliation, Daily Cash Flow Statement preparation, open item investigations and reporting and month end closing. Delivering results as per Service Level Agreement targets / timelines will be the key, with focus on Customer Satisfaction and quality of transactions. Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • ...

Note: We require qualified CA with min 3 years of experience in Accounting, Revenue Recognition(ASC606) and US GAAP. Only apply if you have relevant experience. Only relevant applicants will be contacted. We are seeking an Accountant to join our team who is responsible for performing, analyzing, and reporting on complex transactions for internal customers across the globe. As a Revenue Recognition professional, you will be responsible for ensuring that revenue is recognized accurately and in accordance with accounting standards(ASC606). The Accountant will obtain appropriate supporting documentation, partner cross-functionally and lead contract-related projects and audits in accordance with ...

Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Responsible for effective people management and appraisal Single point of contact and L1 escalation level Skills Strong leadership and motivational skills and experience in managing staff Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and w...

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules...

As a Manager - Revenue Recognition at Zeta Global, you will be responsible for reporting the revenues for the company on US GAAP basis and initiating revenue adjustments according to global practices and policy. Your role will involve engaging in objective analysis of ongoing and prospective contractual documentation contracts with customers and their implication on revenue recognition. Additionally, you will identify appropriate Revenue Recognition approaches for various business types on a global level and assist in facilitating the automation of current processes through project participation. With 3 - 8 years of experience in US GAAP Revenue Recognition and Revenue Accounting, you are ex...

Role & responsibilities Book Keeping Bank Reconciliation AP Aging Prepaid Accruals Book Finalisation Client handling Preferred candidate profile Client handling Good English communication

You are a highly motivated and detail-oriented Consultant with 15 years of post-qualification experience, focusing on the telecommunications industry. Your expertise lies in IFRS/Ind AS, revenue recognition, and financial reporting. As a key member of the Accounting and Reporting team in India, you will be instrumental in guiding clients through accounting changes, transaction support, and finance transformation initiatives. Your responsibilities will include assisting clients in applying complex accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments). You will support telecom sector clients in resolving technical accounting issues, prepari...

Post CA Qualification 2-5 years Experience in Financial reporting, Lease accounting, Accruals, Deferred revenue, Revenue accounting, Balance sheet reconciliation, monthly closures.

As an Account Receivable Manager at CollegeDekho in Gurugram, you will play a crucial role in handling finance, invoicing, credit management, and accounting tasks on a daily basis. Your responsibilities will include being well-versed with IND AS, having a strong understanding of Deferred Revenue and Unbilled Accounts Receivable, negotiating with customers, showcasing strong analytical and presentational skills, engaging in management reporting, and possessing audit experience. To excel in this full-time on-site position, you are required to be a Chartered Accountant with 2 to 4 years of relevant experience. CollegeDekho, a student guidance ecosystem founded in 2015, is dedicated to connectin...

Candidate should have minimum 5 years of experience in RTR with deferred revenue. Its Individual Contribution role Designation : Team Lead CTC max 10LPA immediate joiners only

Categorization/Classification of bank transactions, Ensuring correctness of transactions booked in, Uncategorized Expense and Income Account, Bank Reconciliation, Ensuring that the open items on Bank Reconciliation, Statement are correct in nature Required Candidate profile 2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting Qualification B.Com or M.Com or CA Inter or CA or MBA

Categorization/Classification of bank transactions, Ensuring correctness of transactions booked in, Uncategorized Expense and Income Account, Bank Reconciliation, Ensuring that the open items on Bank Reconciliation, Statement are correct in nature Required Candidate profile 2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting Qualification B.Com or M.Com or CA Inter or CA or MBA

Level-TL(IC) Min exp-6 Years in RTR with Deferred Revenue(Must) CTC-Max-10lpa Morning Shifts Work from office Only IMMEDIATE Share resume on- archi.g@manningconsulting.in Contact- 8302372009

Job Title: Tax Accounting Specialist Experience: 3 to 10 years - Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational) Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 3- 8 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-relat...

Process Executive / Senior Process Executive :- Revenue Accounting & Licensing Location: Brookefield, Bangalore, India Department: Finance GCC Legal Entity: FGSI Why Join Fossil Group? At Fossil Group, we are part of an international team that dares to dream, disrupt, and deliver innovative watches, jewelry, and leather goods to the world. We're committed to long-term value creation, driven by technology and our core values: Authenticity, Grit, Curiosity, Humor, and Impact. If you are a forward-thinker who thrives in a diverse, global setting, we want to hear from you. Make an Impact (Job Summary + Responsibilities) We are looking for a Senior Process Executive Revenue Accounting to join our...

This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as a Management Accountant. We are seeking a diligent and detail-oriented Management Accountant to play a crucial role in the financial management of our clinical centres. This position offers a fantastic opportunity to take ownership of the month-end close process, provide insightful financial analysis, and contribute directly to the efficient operation of our clinics. You will be a key point of contact for financial matters related to the clinical centres and will work collaboratively with various teams. Role & responsibilities Financial Reporting for Clinical Centres: Prep...

Revenue Assurance Executive - PKD Min 6 months of exp in Accounts Receivable required Proficiency in Advanced Excel is a must Languages - Malayalam and English Mandatory Candidates from Palakkad preferred Contact Amritha hr@sitics.co 9072644125