12 Deferred Revenue Jobs

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 expected to possess knowledge of concepts like Deferred revenue, Unbilled revenues, and have experience in Cost & Profitability planning. You will work closely with US GAAP / SOX and external auditors to coordinate audits and reviews. Moreover, you will maintain and update a summary listing of accounting issues, working with management to summarize key issues and exposure items while clearly articulating summaries and positions taken. The ideal candidate for this role should have a CA / MBA qualification. Zeta Global is a data-powered marketing technology company that combines a proprietary data set with Artificial Intelligence to unlock consumer intent, personalize experiences, and drive business growth for clients. The Zeta Marketing Platform powers marketing programs for leading brands across various digital marketing channels such as Email, Display, Social, Search, and Mobile, delivering scalable, repeatable, and sustainable results. Zeta Global is committed to diversity and inclusion and complies with the San Francisco Fair Chance Ordinance. If you are passionate about revenue recognition, US GAAP, and automation of processes while working in a dynamic and innovative environment, we encourage you to join our team at Zeta Global.,

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, preparing white papers/memos, and aiding in the preparation and review of financial statements. Additionally, you will play a vital role in supporting clients with IPO readiness, GAAP conversions, M&A accounting, and due diligence from an accounting perspective. Your role will also involve improving financial processes and reporting controls, especially during system upgrades or ERP transitions. You will conduct industry benchmarking and telecom-specific financial analyses, such as ARPU, churn, and deferred revenue. Furthermore, you will be responsible for preparing client deliverables like accounting opinions, MIS reports, dashboards, and status updates. Preferred qualifications for this role include being a Qualified CA/ACCA/CPA with experience in Big 4/consulting firms or accounting/reporting roles in telecom companies. Hands-on experience with telecom clients and a solid working knowledge of Ind AS, IFRS, and other financial reporting frameworks are highly desirable. Excellent communication, presentation, stakeholder management skills, strong analytical abilities, and proficiency in MS Excel, PowerPoint, and Word are essential for success in this position. In return, you will have the opportunity to work with marquee clients in the telecom and technology sectors, gaining exposure to complex, cross-border accounting and reporting assignments. You can look forward to continuous learning and upskilling through structured programs and on-the-job coaching in a dynamic and inclusive team environment with strong career development support.,

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 connecting prospective students with colleges through advanced technology and AI-based chatbots. With an impressive track record of guiding over 85 lakh students and facilitating 1.3 lakh admissions, CollegeDekho stands out as a leader in the industry, offering the largest Common Application Form in India and providing information on 35,000+ colleges. Join our dynamic team and contribute to our mission of simplifying the college application process for students while assisting colleges in student recruitment. If you are a finance professional with a keen eye for detail, excellent communication skills, and a passion for the education sector, this role at CollegeDekho is the perfect opportunity for you.,

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-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.