5 Deferred Revenue Jobs

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-related accounts, ensuring resolution of aged open items and supporting documentation. Participate in monthly, quarterly, and annual tax closing activities. Create and manage workpapers for tax filings, including: Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules). State Sales and Use Tax returns for states like CA, WA, MT, NM, TX. WA Business and Occupation Tax returns. Partnership Tax (Form 1065) and Excise Tax (Form 720). Personal Property Tax (PPT) for multiple counties. Extract, modify, and analyze monthly reports for variance and accuracy checks. Support audit deliverables and assist in resolving tax-related audit queries. Regularly update and maintain SOPs to reflect process changes and ensure compliance. Required Skills: 38 years of experience in tax accounting or corporate finance. Working knowledge of U.S. and State tax laws and forms (, etc.). Proficiency in reconciliations, variance analysis, and tax return preparation. Strong analytical skills with attention to detail and problem-solving mindset. Proficiency in Excel; experience with accounting/tax tools is a plus. Skills & Qualification: MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting. experience in form computation, drafting , filling the return. filling the forms. Only drafted.. computed the calculation. not only data entry. Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link

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 Finance GCC team at Fossil Group . This role plays a key part in ensuring the accuracy, completeness, and compliance of revenue recognition and reporting activities across global operations. The ideal candidate has strong accounting knowledge, attention to detail, and a proven ability to work with cross-functional teams.What you will do in this role: Ensure timely and accurate revenue recognition / Licensing activities in accordance with applicable accounting standards (US GAAP / IFRS). Review sales transactions, customer contracts, and related documents for proper accounting treatment. Manage monthly, quarterly, and year-end close processes specific to revenue accounting. Prepare and review reconciliations for deferred revenue, unbilled revenue, and related accounts. Support audits by providing documentation, schedules, and explanations for revenue-related queries. Identify and implement process improvements to enhance efficiency and accuracy in revenue operations. Collaborate with cross-functional teams including Sales, Billing, FP&A, and IT for issue resolution and data validation. Maintain and ensure compliance with internal controls related to revenue processes. Monitor revenue streams across regions and highlight inconsistencies or unusual trends to stakeholders. Contribute to the development of standard operating procedures and knowledge sharing within the team. Who You Are (Requirements) Bachelors degree in Commerce, Finance, or Accounting. CA Inter / CPA / ICWA preferred. 1–12 years of hands-on experience in Revenue Accounting ,or Licensing or Royalty accounting- GL , or Record-to-Report (R2R) . Strong understanding of US GAAP / IFRS and revenue recognition principles. Experience in shared services or multinational organizations, preferably in retail or consumer goods. Proficient in Excel and ERP systems (SAP or Oracle preferred). Excellent analytical, problem-solving, and documentation skills. Strong verbal and written communication abilities. High attention to detail and strong organizational skills. Hybrid Work Model: Work 4 days from office, 1 day remote per week. Location: Our office is located in Brookefield, Bangalore EEO Statement At Fossil, we believe our differences not only make us stronger as a team, but also help us create better products and a richer community. We are an Equal Employment Opportunity Employer dedicated to a policy of non-discrimination in all employment practices without regard to age, disability, gender identity or expression, marital status, pregnancy, race, religion, sexual orientation, or any other protected characteristic.

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: Prepare accurate and timely monthly financial statements for individual clinical centres, including profit and loss statements, balance sheets, and cash flow statements. Month-End Closure: Manage and execute the complete month-end closure process, ensuring all deadlines are met and reconciliations are performed in areas such as accruals, prepayments, depreciation, inventory, etc. Transaction Processing: Process financial transactions accurately and efficiently. Accounts Payable Support: Provide Accounts Payable with necessary information regarding payments due to specific clinicians based on fee collection data. Financial Performance Analysis: Review and analyse the financial performance of clinical centres, identifying key trends, variances, and potential areas for improvement. Budgeting and Forecasting Support: Assist in the preparation of budgets and forecasts for the clinical centres. Internal Controls: Ensure adherence to internal controls and accounting policies. Ad-hoc Reporting and Analysis: Prepare ad-hoc financial reports and analyses as required by management. Stakeholder Communication: Liaise effectively with clinical centres and other stakeholders to provide financial insights and support decision-making. Preferred candidate profile Qualified accountant (CA or ACCA). Please do not apply if you have not completed CA or ACCA) Proven experience in a management accounting role, preferably within a multi-site or healthcare environment. Strong understanding of accounting principles (UK GAAP is preferred) (IFRS knowledge is mandatory) Hands-on experience with month-end closure processes. Excellent analytical and problem-solving skills with the ability to interpret financial data and provide meaningful insights. Strong attention to detail and a high degree of accuracy. Proficiency in using accounting software and Microsoft Excel (advanced skills preferred). Excellent communication and interpersonal skills with the ability to build relationships with stakeholders at all levels. Ability to work independently and manage deadlines effectively. What you can expect A dynamic finance role with opportunities to shape and develop the financial operating model. Develop an in-depth understanding of transactional flows and processes to address financial risks and requirements. Collaborate with operations teams to provide finance support and challenge. Provide detailed analysis on monthly subsidiary performance. Prepare and analyse monthly financial statements, including month-end and year-end postings. Take ownership and reconcile balance sheet accounts monthly. Conduct variance analysis and explain movements against budget, prior year, and forecast. Analyse project spend and report on budget versus committed spends.

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 workflow management tools Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications Excellent knowledge in the area of General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting Academics: B.Com/M.Com/CA Experience: 4-8 Years in BPO Shift time: US Shift

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