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0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

What&aposs the role For expansion of the Revenue Accounting team we are looking for a Revenue Accountant. The team, currently 9 employees in total, located in Eindhoven and Mumbai, is responsible for managing and administrating the revenue for EMEA and APAC. Collaboration, communication and knowledge sharing are crucial for the success of the team. Main responsibilities of the Revenue Accountant are: Invoice customers based on reports received. You should be able to validate the prices used in the reporting against the contract. Process Sales contracts: understand the Accounting details in a contract and be able to process it in the different systems we use. Peer review of invoices created b...

Posted 6 days ago

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3.0 - 4.0 years

5 - 6 Lacs

ahmedabad

Work from Office

What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting. Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance with ASC606 and any related guidance. Perform preliminary contract analysis review and prepare related revenue schedules. Maintain documentation for all audit and compliance work. Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment. Co-ordination w...

Posted 6 days ago

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3.0 - 4.0 years

5 - 6 Lacs

gurugram

Work from Office

What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting. Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance with ASC606 and any related guidance. Perform preliminary contract analysis review and prepare related revenue schedules. Maintain documentation for all audit and compliance work. Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment. Co-ordination w...

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3.0 - 6.0 years

10 - 20 Lacs

hyderabad, pune, bengaluru

Hybrid

Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in the process of expanding Deloittes Cloud Strategy & Implementation practice. We are seeking professionals who want to build off their existing ERP knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting departments. From technical accounting issues to new standard implementations, and transaction support, the leaders of our practice will help you in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve th...

Posted 1 week ago

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8.0 - 16.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR exper...

Posted 1 week ago

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2.0 - 7.0 years

4 - 7 Lacs

kolkata, west bengal, india

On-site

Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance th...

Posted 2 weeks ago

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7.0 - 9.0 years

0 Lacs

bengaluru, karnataka, india

On-site

This job is with Capco, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local ...

Posted 2 weeks ago

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8.0 - 16.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR exper...

Posted 3 weeks ago

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8.0 - 10.0 years

0 Lacs

hyderabad, telangana, india

On-site

???? We&aposre Hiring: Senior SAP SD & RAR Consultant ???? Location: Pan India ???? Apply/Share CVs: [HIDDEN TEXT] Are you an SAP expert with 8+ years of hands-on experience in SAP S/4HANA, SD, and RAR Were working with a leading MNC to find a top-tier SAP SD & RAR Consultant to join their high-impact team. ???? Must-Have Requirements (Non-Negotiable): ? SAP S/4HANA ? SAP SD (Sales & Distribution) ? SAP RAR (Revenue Accounting and Reporting) ? 8+ years of hands-on experience ???? Job Description: We are looking for a highly experienced SAP SD Consultant with deep expertise in SAP Revenue Accounting and Reporting (RAR) to join a dynamic and fast-paced enterprise environment. Key Responsibilit...

Posted 3 weeks ago

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8.0 - 10.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

We have an opportunity of Salesforce Revenue Zuora for PWC SDC Salesforce Revenue Zuora Consultant Experience Required: 8-12 Years Notice Period: Immediate to 60 Days Locations: Bangalore, Kolkata, Hyderabad, and Mumbai Educational Qualifications: BE / B Tech / MCA/ M.Sc / M.E / M.Tech/ CA Work Type: Hybrid Overall Experience 8+ years IT experience Mandatory Skills - Accounting Standards Implementation: 4+ years of experience with ASC 606 and IFRS 15, utilizing revenue management tools such as Zuora Revenue, RevStream, RightRev, and Oracle RMCS. Salesforce Expertise: Knowledge of the upstream business process. Data Integration: Experience integrating data from ERP systems to revenue manageme...

Posted 1 month ago

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5.0 - 8.0 years

18 - 36 Lacs

Bengaluru

Work from Office

Responsibilities: * 5+ Provide production support for Oracle Revenue Management solutions using Oracle Finance and IFRS 15 standards.

Posted 2 months ago

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5.0 - 10.0 years

18 - 22 Lacs

Hyderabad, Bengaluru

Work from Office

Required Qualifications Strong understanding of ASC 606/IFRS 15 revenue recognition principles 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality Proficiency in SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and supp...

Posted 2 months ago

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5.0 - 10.0 years

5 - 11 Lacs

Noida, Uttar Pradesh, India

On-site

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 v...

Posted 3 months ago

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1.0 - 5.0 years

4 - 8 Lacs

hyderabad

Work from Office

Job Summary: Responsible for maximize revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serve as a point of contact and relay information to management. Essential Job Duties: Process all transaction billings in Revenue Management System (RMS) system and research discrepancies. Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc. Prepare quarterly and yearly revenue reports & Revenue accounting -as per ASC 606/IFRS 15 Assist with the new business processes and work with management. Cash reconciliations, payment date accounting, monthly reporting and report production, dail...

Posted Date not available

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