35 Deferred Revenue Jobs

*Prepare Journal entry *Finalization *Balance sheet *Month end closing UK SHIFT WFO

We're looking for a NetSuite Accountant (Financial Analyst) - MUST be well-versed in US Accounting principles/bookkeeping, AND strong Netsuite background Bank & Payment Reconciliation Daily/weekly bank data import & matching using Bank Feeds. Automated bank reconciliation rules setup (mapping payees, transaction types, variances). Investigating unmatched bank transactions & creating missing GL entries. Credit Card Expense Reconciliation Importing corporate card transactions into NetSuite (Amex, Chase, Capital One, etc.). Mapping transactions to expense categories and departments/classes. Matching credit card transactions to vendor bills. Monthly reconciliation of credit card statements to GL...

Location: Gurugram & Hyderabad Shift Timings: 11:00 AM 9:00 PM Experience: 3 to 9 years Salary Range: As per Industry standards Roles & Responsibilities - Review and evaluate deal setups in the workflow system to ensure complete compliance with revenue recognition policies, using Oracle PA (Project Accounting) where applicable. Manage end-to-end billing processes for different commercial deal types, ensuring accuracy and timely invoice processing through Oracle PA and related reporting tools. Execute revenue accrual activities in line with various deal structures and applicable standards (ASC 606 / IFRS 15), supported by data extracted from Oracle Discoverer/Reporting tools . Lead and coordi...

About the Role The Assistant Manager will work closely with the Manager to deliver high-quality financial and accounting outputs for clients. This is a leadership role requiring strong review skills, U.S. GAAP exposure, team management, and experience handling complex financial statements. The role includes reviewing work prepared by associates, coaching teams, task planning, client communication, and ensuring project accuracy and timeliness. Roles & Responsibilities Core Responsibilities Review work prepared by associates with a focus on completeness, accuracy, and analysis. Identify errors, document review notes, and provide clear corrective feedback. Review and prepare complex financial s...

About the Role The Assistant Manager will work closely with the Manager to deliver high-quality financial and accounting outputs for clients. This is a leadership role requiring strong review skills, U.S. GAAP exposure, team management, and experience handling complex financial statements. The role includes reviewing work prepared by associates, coaching teams, task planning, client communication, and ensuring project accuracy and timeliness. Roles & Responsibilities Core Responsibilities Review work prepared by associates with a focus on completeness, accuracy, and analysis. Identify errors, document review notes, and provide clear corrective feedback. Review and prepare complex financial s...

Location : Hyderabad (Male Candidates Preferred) Shift Timings : 11:00 AM 9:00 PM Experience : 3 to 9 years Salary Range: As per Industry standards Key Responsibilities Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies. Manage revenue accrual and billing processes for multiple deal types. Perform month-end closing activities related to revenue and billing. Ensure accurate accounting and reconciliation of billing and accrual transactions. Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances. Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently. Provide sol...

Role & responsibilities : - Were looking for someone who can hit the ground running with. End-to-end Record to Report (R2R) / Management Accounting. Strong knowledge of accruals, prepayments, month-end reporting. Experience preparing P&L, Balance Sheets, reconciliations. Familiarity with UK Accounting standards. Expertise in month-end activities and entity finalization. Location: Ahmedabad WFH/Hybrid Shift Timing : US Shifts (7:00 PM IST to 4:30 AM IST) Preferred candidate profile Immediate joiners to 30 days notice period preferred! Walk In Interview Details:- Date:- 06 & 07 December 2025 Time :-10:30AM IST - 5:30PM IST Location:- Ground Floor, C1, The First, Vastrapur, Ahmedabad

Role & responsibilities Own the master close calendar for assigned clients, factoring in client expectations, holidays, and team member PTO. Assess and manage resources needs to align with delivery timelines and shifting client priorities. Communicate schedule changes clearly and promptly. Month-End Close & Financial Oversight Lead and execute the month-end close process with accuracy, completeness, and timeliness. Ensure all balance sheet accounts are reconciled and documented within the close binder. Maintain and update comprehensive review templates with observations and reviewer notes. Finalize financials post-client summit in collaboration with the Channel Partner Controllers. Client Co...

Key Responsibilities: Client Engagement & Requirements Gathering Act as the primary functional point of contact for clients throughout the project lifecycle. Lead discovery sessions to capture business and financial requirements. Document future-state processes, system requirements, and gaps using standard templates. Define system dimensions (entities, departments, locations, projects) to support client reporting needs. Drive measurable success in client onboarding through timely delivery, alignment with financial reporting requirements, and system adoption Solution Design & Configuration Collaborate with Solution Architects, reporting lead and technical teams to ensure end-to-end solutions ...

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.