605 Revenue Accounting Jobs - Page 16

Finance Specialist 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 in 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 with Rev...

You are a highly skilled and experienced Deputy Manager in Accounts Receivable, responsible for managing revenue accounting for Pharma Developmental Projects using the POC (Percentage of Completion) method. Your role involves overseeing service billing in SAP, maintaining project milestones in TIMS ERP, preparing revenue phasing and line of sight in Excel, ensuring accurate and timely billing, and supporting various cross-functional teams in revenue and accounting processes. Reporting to the Senior Manager in Accounts Receivables, you should have a minimum of 5 years of relevant experience in Revenue Accounting, Service Billing, and SAP. Your proven expertise should include managing Revenue ...

Zuora Revenue Specialist Location: Kolkata or Bengaluru We are seeking an experienced Zuora Revenue Specialist to join our growing Revenue Operations team. In this role, youll support and enhance the Zuora Revenue (RevPro) platform, working cross-functionally with Finance, Accounting, IT, and Operations teams to ensure accurate and compliant revenue recognition across the organization. You’ll play a critical role in automating and optimizing the quote-to-revenue cycle, supporting month-end close and financial reporting operations . This is an excellent opportunity for someone with hands-on Zuora Revenue experience and a solid understanding of ASC 606 / IFRS 15 , looking to thrive in a dynami...

You are a highly skilled and experienced Deputy Manager with expertise in Accounts Receivable, sought to join our dynamic team. In this role, you will be responsible for managing revenue accounting for Pharma Developmental Projects using the POC (Percentage of Completion) method, overseeing service billing in SAP, and maintaining project milestones in TIMS ERP. Your duties will also include preparing revenue phasing and line of sight in Excel, ensuring accurate and timely billing, and supporting various cross-functional teams in the revenue and accounting processes. Reporting to the Senior Manager of Accounts Receivables, you should have a minimum of 5 years of relevant experience in Revenue...

You are a proactive and detail-oriented Corporate Finance Manager responsible for managing the finance function of a holding company with operations in leasing, asset development, and associated revenue streams. Your role encompasses end-to-end ownership of finance, including accounting, compliance, reporting, and treasury functions. Additionally, you will oversee the finance function of one subsidiary and lead a small team. In your capacity as the Corporate Finance Manager, your key responsibilities include managing day-to-day accounting for all revenue streams, ensuring accurate revenue recognition as per relevant standards, handling billing cycles and invoicing, maintaining books of accou...

CA mandatory DUTIES & RESPONSIBILITIES: Head the Accounts Receivables function globally. Accounts Receivables with 8 yrs of minimum experience Should have managed Internal & External Auditors Stakeholder mgmt. Team handling skills (3-4 people) Financial understanding Worked closely with top management Global exposure Cross functional interaction with Business Finance & Operations team. COMPETENCY REQUIREMENTS: A. TECHNICAL COMPETENCY: Knowledge on Basic Accounting and Audit Principles AR Accounting particularly the local tax laws (withholding tax & VAT) and tax compliance. Able to prepare accounting entries accordingly to reflect actual day-to-day transactions. Able to identify erroneous doc...

Key Responsibilities: Review contracts, sales orders, invoices, and credit memos to ensure accurate financial reporting. Prepare monthly intercompany reconciliation, deferred revenue amortization, and posting entries for WIP write-offs and AR write-offs. Calculate and apply unbilled WIP and AR provisions. Prepare accruals and assist with monthly revenue analytics. Revenue Forecast and Actual reports and analysis of variances. Analysis and cleanup of unbilled revenue on monthly basis. Accurately record and recognize accrued revenue and accounts receivable in accordance with company policies and accounting standards. Ensure proper documentation and controls are in place for revenue transaction...

The Technical, Product & Strategy (TPS) team is responsible for revenue recognition across all of Ubers products, including mobility, delivery, freight and payments. We are looking to hire a highly motivated Senior Accountant who will play a critical role in this team. You will have the opportunity to work on a multitude of projects, streamline processes, become a subject matter expert in ASC 606 Revenue Recognition, and provide solutions to issues identified. You will work with cross-functional stakeholders in legal, business development, corporate development, product, operations, and accounting to help shape new product offerings, evaluate new growth campaigns, and function as a key point...

must exp in Revenue accouting * Prepare accurate financial reports using Indian GAAP & AS principles. * Manage accounts receivable process from invoicing to payment collection.

Key Responsibilities: Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing. This will include recording of revenue, COGS. and complex billing, accounting, and reporting issues. Prepare and ensure all documentation for G/L entries meets company policy and compliances defined Prepare monthly balance financials reconciliations to ensure G/L information is accurate, consistent, traceable, and auditable. Ensure all relevant account reconciliations are prepared and reviewed monthly. Assist with internal and external audit work, including coordinating with internal/External teams for Revenue Accounting Apply knowledge of the fundamenta...

As the Revenue Manager at Hyatt Place Vadodara, you will play a crucial role in ensuring the department's efficient operations in alignment with Hyatt International's Corporate Strategies and brand standards. Your primary focus will be on meeting the expectations of employees, guests, and owners while providing revenue accounting leadership and implementing best practices at the hotel. Your responsibilities will include overseeing all technical accounting aspects related to the hotel's revenue streams. You will be instrumental in establishing and maintaining revenue recognition policies and will collaborate closely with the sales, operations, and marketing teams. In addition, you will manage...

SOP Creation and structuring risk strategies. Sale Revenue Reconciliation. Sale of damaged goods, financial reporting and compliance. Payouts planning of expenses, space management at ACH FCs. TDS/GST/Payment & Bookings for all the ACH 3PL, Revenue/Capex/Opex control. Ensuring maximum realization from damaged goods within the legal framework on an ongoing basis. Completion of compliance within specified timeline for 3PL scrap sale. Ensuring all the sale details are maintained in tally.

Mphasis is looking to hire a CA with 7 to 10 Years of experience in Revenue Assurance role based out of Bangalore location. Should be a qualified CA before 2018, must be from Corporate finance and not from shared services team Must carry some good exposure on customer contract review from service company (preferably IT sector) Good command over IND AS 115/IFRS and concluding the revenue recognition model of a contract Proficient in making contract note summary/position papers on Technical accounting front Excellent skills in dealing with auditors (Big 4s) Knowledge of Oracle accounting for Revenue related modules will be added benefit

Senior Finance Analyst - Revenue Recognition 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 within 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 approp...

As an Analyst at Snowflake, you will be a key member of the team based in our Pune office, India. Your role will focus on process improvements for finance-related systems, with a strong emphasis on revenue accounting. You will be responsible for tasks such as User Acceptance Testing (UAT), Testing/Validation, and building Use Cases. We are looking for a highly energetic and imaginative individual who can bring new ideas to the table for process enhancements. In this position, you will play a crucial role in system enhancement and implementation by assisting in the design, development of BRD, and testing. Your responsibilities will also include creating use cases, test scripts, and documentat...

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP Revenue Accounting and Reporting ERP Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your day will involve collaborating with team members to ensure the successful impl...

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH

Role & responsibilities :- In this role, you are responsible for ownership of end-to-end revenue processing along with the associated cost, and balance sheet accounting including reconciliations. Your focus will be on ensuring completeness and correctness of transactions including proper reclass to various revenue streams and business units, preparing, reviewing, and approving manual JV and balance sheet reconciliations, month-end close activities, and close cooperation with internal and external auditors including maintenance of JSOX narratives. You will be also involved in OTC projects and support FP&A or business queries related to revenue. You will be using Salesforce CRM, Oracle ERP, Zu...

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 bya 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 organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Implement and support SAP Revenue Accounting and Reporting (RAR) solutions for clients across diverse industries. Analyze client business processes and requirements to design effective SAP RAR configurations and integrations. Lead or contribute to end-to-end SAP RAR project life cycle, ...

Responsibilities: * Oversee financial reporting, Ind AS compliance, IGAAP adherence. * Collaborate with stakeholders on strategic planning and decision making. * Manage revenue accounting, AR, financial analysis.

Job Title: SAP RAR Functional Consultant Job Type: [Full-time / Hybrid] Job Summary: We are seeking an experienced SAP RAR Functional Consultant to lead the implementation, enhancement, and support of the SAP Revenue Accounting and Reporting module. The ideal candidate will have deep expertise in revenue recognition processes aligned with IFRS 15 and ASC 606 standards. Key Responsibilities: Gather and analyze business requirements related to revenue recognition. Configure and implement SAP RAR solutions in S/4HANA. Integrate SAP RAR with FI, SD, and/or BRIM modules. Support RAR migration projects and data conversion. Conduct workshops, training sessions, and knowledge transfer. Collaborate w...

Job Title: SAP RAR Functional Consultant Job Type: [Full-time / Hybrid] Job Summary: We are seeking an experienced SAP RAR Functional Consultant to lead the implementation, enhancement, and support of the SAP Revenue Accounting and Reporting module. The ideal candidate will have deep expertise in revenue recognition processes aligned with IFRS 15 and ASC 606 standards. Key Responsibilities: Gather and analyze business requirements related to revenue recognition. Configure and implement SAP RAR solutions in S/4HANA. Integrate SAP RAR with FI, SD, and/or BRIM modules. Support RAR migration projects and data conversion. Conduct workshops, training sessions, and knowledge transfer. Collaborate w...

Role & responsibilities Fixed asset accounting: - • Handling of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) • Handling asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. • Preparation of schedules, variances & disclosures. • Preparation of Fixed asset account reconciliation Book Closing accounting: - • Recording transactions in compliance with accounting principles • Preparation of Prepayment, Accrual & Provisional journal entries • Process journal entries based on journal prepared with approp...

As an Analyst at Snowflake's India, Pune-based office, you will be a key player in driving process improvements for finance-related systems with a focus on revenue accounting. Your role will involve hands-on experience in User Acceptance Testing (UAT), Testing/Validation, and developing Use Cases. Your creativity and energy in implementing new ideas for process enhancements will be highly valued. You will actively participate in designing, developing Business Requirement Documents (BRD), testing system enhancements, and implementing them. Building use cases and test scripts based on project requirements, conducting UAT, and documenting the processes will be part of your responsibilities. Col...

About the Role: Were looking for a skilled finance professional to manage end-to-end accounts receivable operations, drive collections, ensure compliance, and support business units across India. This role is ideal for someone with strong reconciliation and GST knowledge, who can work independently and help streamline processes. Key Responsibilities: Manage accounts receivable operations and coordinate with the collections team for timely payments. Review and reconcile customer ledgers; send balance confirmations and resolve discrepancies. Reconcile TDS receivables with Form 26AS and follow up with customers for missing credits. Prepare and analyze debtors’ ageing reports; implement recovery...