5 Ifrs 15 Jobs

Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities. Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy. Reconcile debtors and stock accounts to ensure proper tracking and reporting. knowledge of UK GAAP to ensure compliance in financial processes. Handle fixed assets accounting, including tracking and depreciation calculations. Analyze actuals vs. budget variances and provide actionable insights. Review and analyze profit and loss statements for strategic decision-making. Data gathering ability / eye for detail Ability to work with client independently Work Experience & Other Requirements Commerce Graduate with 5 to 9 years of experience Proficient in MS Office Proficient in MS Office Advance excel and Power BIare compulsory requirement Experience in any finance ERP Strong knowledge of UK GAAP Excellent communication and client interaction skills. Candidate with Power BI knowledge would be given preference.

Role & responsibilities in our dynamic telecommunications company, dedicated to delivering innovative solutions and exceptional service to our customers worldwide. We're seeking an experienced Revenue Accountant to join our finance team, with specific focus on managing deferred revenue and revenue under IFRS 15 and IFRS 16 in the telecommunications sector. The ideal candidate will have strong technical accounting knowledge, Oracle Fusion experience, and telecom industry expertise. Key Responsibilities Manage accounting for revenue recognition and deferral processes in compliance with IFRS 15 and IFRS 16 Ensure accurate recording of complex telecom revenue streams including subscriptions, bundled offerings, and contract modifications Prepare and analyze deferred revenue reports and reconciliations Support month end close processes related to revenue recognition Document revenue recognition policies and procedures Collaborate with IT and business teams to optimize Oracle Fusion revenue modules Review contracts to determine appropriate revenue recognition treatment Provide expertise during audit processes and regulatory inquiries Prepare deal sheets for the larger deals outlining the accounting treatment while collaborating with both sales and technical to draw conclusions Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field Professional accounting qualification (ACCA, CIMA or equivalent) 4+ years of accounting experience with at least 2 years focused on revenue accounting Demonstrated experience with IFRS 15/16 implementation and application in telecom Proficiency in Oracle Fusion applications, particularly revenue modules Telecommunications industry experience (essential) Strong understanding of telecom revenue models including bundled services, multiple element arrangements, and contract modifications Advanced Excel skills for financial modelling and analysis Experience with revenue related system implementations or upgrades Ability to interpret complex contracts and their accounting implications in the telecom industry Excellent communication skills to explain technical accounting concepts Analytical mindset with strong attention to detail *IMMEDIATE JOINERS*

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