211 Revenue Accounting Jobs - Page 2

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 appropriate accounting treatment Co-ordination with Revenue Manager on Judgmental deals and missing information Sound like you To apply, you need to have: Prior experience with revenue recognition or work with ASC 606 (IFRS 15/ Ind AS 115) Ability to review and interpret contracts Strong technical and analytical skills Advanced knowledge of Microsoft Excel and Power point Demonstrated ability to work effectively under pressure with multiple and changing tasks Key skills: Strong organizational and interpersonal skills. Strong oral and written communication skills Experience and success working in a team environment. CA / CMA/CWA is must. 0-3 years of relevant experience.

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 documentation for various projects. Collaboration with cross-functional teams, issue tracking and resolution, as well as partnering with the IT team for UAT and testing will be essential aspects of your role. To excel in this role, you must hold a Chartered Accountancy and Finance related degree, along with 2 to 8 years of experience in a public company, preferably with implementation/system experience. A strong background in revenue accounting is a must. We are seeking a team player with excellent relationship-building skills, a problem-solving mindset, and the ability to thrive in a fast-paced environment while meeting tight deadlines. Your role will require you to be detail-oriented with exceptional analytical skills, capable of managing your work proactively. Advanced knowledge of Excel is essential, while experience with SQL and RPA tools such as Power Automate and UiPath would be advantageous. Flexibility to work in EMEA hours is also required. Joining Snowflake's finance team means being part of a dynamic, high-growth environment where your ideas can make a real impact. If you are a strategic thinker who enjoys transforming processes and solving complex problems, we invite you to be a part of our team. Snowflake is dedicated to building a future where innovation thrives, and we are looking for individuals who are ready to challenge the status quo and drive our growth forward. If you are excited about the opportunity to shape the financial backbone of a rapidly expanding company, we encourage you to apply and join us on this journey of innovation and excellence.,

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 implementation of software solutions, while also performing maintenance and enhancements to existing applications. You will be responsible for delivering high-quality code and contributing to the overall success of the projects you are involved in, ensuring that client requirements are met effectively and efficiently. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of software specifications and design.- Collaborate with cross-functional teams to gather requirements and provide feedback on project progress. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Revenue Accounting and Reporting ERP.- Strong understanding of software development life cycle methodologies.- Experience with application coding and testing practices.- Ability to troubleshoot and resolve software issues effectively.- Familiarity with version control systems and collaborative development tools. Additional Information:- The candidate should have minimum 3 years of experience in SAP Revenue Accounting and Reporting ERP.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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, Zuora RevPro revenue system, and the Kimble PSA system to perform the role You will have opportunities to collaborate with Global Revenue Performance colleagues to achieve consistent best practices and judgment. What you bring to the team • Accounting knowledge and applicable knowledge of IFRS15, IFRS16, or ASC606. • Adept at using cloud-based applications common in the industry. • At least 2 years of experience in an industry-related field. • Professional degree such as BS/BA in Accounting, Finance, Business Administration, or Economics. CPA/CMA/MBA or equivalent is a plus.

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, including blueprinting, design, development, testing, deployment, and post-go-live support. Collaborate with functional and technical teams to resolve issues and deliver high-quality RAR solutions on time. Provide expert guidance and training to client stakeholders on SAP RAR best practices and system usage. Your Profile 4 to 12 years of hands-on experience in SAP RAR implementation, configuration, and support. Comprehensive understanding of revenue recognition processes as per IFRS 15/ASC 606 and their mapping in SAP RAR. Proficiency with SAP FICO and integration points with SAP RAR and other relevant SAP modules. Ability to analyze complex business scenarios and translate them into effective technical solutions. Strong communication, problem-solving, and client-facing skills. What will you love working at Capgemini Opportunities to work with leading global clients and cutting-edge SAP technologies. Supportive, inclusive work environment that values your individuality and encourages career growth. Access to industry-leading learning platforms and a vibrant community of SAP experts. Location - Bengaluru,Chennai,Gurugram,Hyderabad,Kolkata,Navi Mumbai,Noida,Pune

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 with cross-functional teams to ensure compliance and performance. Provide post-go-live support and continuous improvement. Required Skills & Experience: 8+ years of SAP consulting experience. 3+ years of hands-on SAP RAR experience. Strong understanding of order-to-cash and revenue recognition processes. Experience with full lifecycle SAP RAR implementations. Familiarity with SAP S/4HANA and BRIM is a plus. Excellent communication and stakeholder management skills. Preferred Qualifications: SAP RAR certification. Experience in industries like telecom, life sciences, or software. Knowledge of ABAP debugging and functional specs writing.

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 with cross-functional teams to ensure compliance and performance. Provide post-go-live support and continuous improvement. Required Skills & Experience: 8+ years of SAP consulting experience. 3+ years of hands-on SAP RAR experience. Strong understanding of order-to-cash and revenue recognition processes. Experience with full lifecycle SAP RAR implementations. Familiarity with SAP S/4HANA and BRIM is a plus. Excellent communication and stakeholder management skills. Preferred Qualifications: SAP RAR certification. Experience in industries like telecom, life sciences, or software. Knowledge of ABAP debugging and functional specs writing.

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 appropriate maker/checker checks • Process period end adjustments if necessary • Post and reconcile intercompany transactions • Perform variances analysis and oversee resolution of issues identified. • Reconciling discrepancies if identified • Balance sheet account reconciliation as per the policy • GL Account clearing • Knowledge of AP & AR process Cash Accounting: - • Expenses/APAR/other payment/receipt entries • Bank account clearing (MT-940) • Cash and Bank account reconciliation Revenue accounting: - Revenue recognition and Deferred revenue calculation • After market/sales service accounting (automobile sector) Audit/Compliance: - • Regular audit support during quarterly and annually. 1. Functional Knowledge of Skills (Must Have) within the SAP environment • Excellent accounting knowledge. Able to collaborate with a broad variety of stakeholders working across JLR Finance Strong numerical, analytical skills • Continuous improvement mind set’ with the ability to proactively identify issues and resolve. Ability to check own work and deliver accurate outputs. Able to work with JLR team to plan workload effectively. Data analytics or data science aptitude would be advantageous or willingness to develop these skills as we deliver projects. Good Knowledge of MS office especially Excel Skills. Language Proficiency - English (Read, Write and Speak) 2. Leadership Behavior Client Management, Stakeholder Management & effective Communication. Self-motivated, uses initiative and problem solver – focused on delivering results. Willingness to learn new technology/ software and bringing innovation to the work given 3. Educational Qualification Graduate/Post-Graduate (Finance and Accounting)/ CA-CMA Semi-Qualified 4. Technical Skill required MS office- Advance Excel Skills, word, PPT and Outlook,) Working knowledge of SAP

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. Collaboration with cross-functional teams, resolving issues, and partnering with the IT team for UAT and testing will be essential in this role. To excel in this position, you must possess a Chartered Accountancy and Finance-related degree along with 2 to 8 years of experience in a public company environment, preferably with implementation/system experience. A strong background in revenue accounting is crucial. Your ability to build relationships across the organization, work under tight deadlines, and contribute to ongoing process improvements will be key to your success. Your detail-oriented nature, analytical skills, problem-solving abilities from both system and accounting perspectives, and flexibility in adapting to a dynamic business environment will be highly valued. Proficiency in Excel is a must, while knowledge of SQL, experience in RPA using Power Automate and/or UiPath, and flexibility to work in EMEA hours will be advantageous. Joining Snowflake's finance team means being part of a dynamic, high-growth environment where operational excellence, scalability, and efficiency are at the core of operations. If you are a strategic thinker, problem solver, and thrive in a collaborative setting where your ideas are valued, this is the perfect opportunity for you. Snowflake offers a unique chance to shape the future of finance in a rapidly growing company and make a meaningful impact while challenging traditional thinking and driving innovation. If you are passionate about transforming processes, solving complex problems, and contributing to the financial growth of a dynamic organization, we would love to have you on board. Snowflake is on a journey of rapid growth, and we are looking for individuals who align with our values, drive innovation, and are ready to shape their future along with ours. For further details on job opportunities in the United States, please refer to the Snowflake Careers Site for comprehensive information on salaries and benefits: careers.snowflake.com,

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 strategies. Ensure accurate GST accounting and file returns on time. Support month-end and year-end closing activities. Contribute to automation and standardization of finance processes. Who Should Apply: Professionals with 6–7 years of experience in finance and accounting. At least 3–4 years of hands-on experience in accounts receivable is a must. Strong working knowledge of GST, TDS, and Indian financial regulations. Proficiency in Excel and accounting software like SAP, Tally, Oracle, etc. Good communication skills and the ability to work with cross-functional teams. Experience in media/broadcasting industry is an added advantage.

Objective: We are looking for an experienced and competent Executive - Accounts receivables to join our Finance department on full-time basis. This position offers an opportunity for growth in a dynamic and evolving finance department. Job Responsibilities: Manage and oversee the accounts receivable function, ensuring timely and accurate invoicing and collections. Manage revenue accounting, ensuring accurate invoicing and timely cash collection. Oversee debtors accounting, including bank & other reconciliation and resolution of discrepancies. Implement credit control measures to minimize overdue accounts and ensure timely payments. Handle TDS (Tax Deducted at Source) compliance, including calculation, deduction, and filing. Prepare and analyze accounts receivable reports, assisting in financial audits and month-end closing activities. Preferred candidate profile Minimum of 5-7 years of experience in accounts receivable, with a focus on revenue accounting, cash collection, debtors accounting, credit control, and TDS compliance. Strong understanding of financial regulations, particularly related to TDS and credit control. Experience in the diagnostics or healthcare industry is highly desirable. Proficiency with financial software and ERP systems, such as SAP, Oracle, or similar platforms. Excellent analytical and problem-solving skills with attention to detail. Strong organizational and time management abilities to handle multiple tasks and meet deadlines. Proficient in Microsoft Office Suite, particularly Excel, for financial analysis and reporting. Perks and benefits Best in the industry

Oracle Fusion RMCS Techno-Functional1 Job Summary: We are seeking a skilled Oracle RMCS Techno-Functional Consultant to support the implementation, configuration, and ongoing enhancement of Oracle Revenue Management Cloud Service. The ideal candidate will have a strong understanding of revenue recognition standards, and the technical ability to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA and Subledger Accounting. Key Responsibilities: Functional Responsibilities: Gather business requirements related to revenue recognition and translate them into RMCS configurations. Configure RMCS components such as Revenue Contracts, Performance Obligations, Revenue Policies, POB Satisfaction events, etc. Support month-end and quarter-end revenue processes. Conduct UAT and end-user training sessions. Technical Responsibilities: Develop and maintain custom reports, dashboards, and OTBI/BI Publisher reports in RMCS. Work on data migration, transformation, and integration using FBDI, ADFdi, and Web Services (SOAP/REST). Interface RMCS with other Oracle modules (AR, Projects, Subledger Accounting). Troubleshoot and resolve system issues and defects. Develop PLSQL scripts, interfaces, and extensions as needed. Required Skills & Qualifications: 6+ years of Oracle Cloud ERP experience, with 2+ years specifically in Oracle RMCS. Strong understanding of revenue accounting standards Experience in both functional configuration and technical development of Oracle RMCS. Proficient in Oracle BI Publisher, OTBI, SQL, PLSQL, and FBDI. Experience with Oracle Integration Cloud (OIC) is a plus. Excellent communication and problem-solving skills. Oracle Cloud certification in RMCS or Financials is an added advantage. Preferred Qualifications: Bachelor''s degree in Finance, Accounting, Computer Science, or related field. Experience in at least one full-cycle Oracle Cloud implementation with RMCS. Knowledge of Agile methodology or similar project management practices.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest, and owner expectations. As the Revenue Manager at Hyatt Place Vadodara, your primary role is to provide revenue accounting leadership and implement business best practices within the hotel. Your responsibilities will include overseeing all technical accounting aspects of the hotel's revenue streams, ensuring compliance with revenue recognition policies, and collaborating with the sales, operations, and marketing teams. Additionally, you will be responsible for royalty accounting, invoicing, and managing two direct reports. To excel in this role, you should ideally possess a university degree in Strategic Marketing or Hospitality/Tourism management, with an MBA considered an asset. A minimum of 2-3 years of work experience as a Revenue Manager is required. Strategic orientation, strong problem-solving abilities, excellent administrative skills, and effective interpersonal communication are essential qualities for success in this position.,

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we re developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you ll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting, finance, human resources, IT, legal, marketing and facilities management professionals work collaboratively to support Huron s collective strategies and enable real transformation to produce sustainable business results. Join our team and create your future. Revenue Recognition Senior Associate Job Description Summary The Revenue Recognition Senior Associate is a member of the revenue recognition team. Assist the team in ensuring revenue recognition is performed in accordance with applicable accounting standards. Key Responsibilities: Perform detailed reviews of contracts to ensure revenue recognition related to the contract is in accordance with applicable accounting standards Prepare and post monthly journal entries related to revenue and associated accounts Assist with the quarterly and annual external audits, preparing supporting documentation and responding to auditor requests Manage multiple internal relationships within the Company, including Operations, General Ledger Accounting, IT, etc. Perform various ad hoc revenue analysis and reporting as needed Accountable for other special projects as assigned Qualifications: Education & Experience: B Com graduate 5-7 years of experience in accounting, preferably revenue accounting Public Accounting and/or professional services or IT industry experience highly preferred CA / CPA or pursuing a CA/CPA a plus Knowledge, Skills and Abilities: Possess strong understanding of the ASC 606 revenue recognition standard and US Generally Accepted Accounting Principles Solid oral and written communication skills, detail-oriented and ability to work under pressure to meet the deadlines of a public company accounting organization Ability to manage multiple projects simultaneously Strong computer skills including advanced proficiency in Microsoft Excel Workday experience is a plus Position Level Senior Associate Country India

As a Business Accountant at Trishveda Retail Company, you will be responsible for maintaining and verifying records of employee advances/loans, ensuring adherence to all statutory requirements, and reviewing various financial aspects including TDS, GST, Income Tax Returns, and more. You will also oversee reconciliation and ledger scrutiny for vendor and customer management, filing of all accounting documents, insurance of company assets, and managing expense accounting and documentation processes. Additionally, you will be involved in preparing business financials, reviewing and monitoring stock entries, and ensuring compliance with all necessary qualifications and experience. To be successful in this role, you should possess a Bachelor's degree in Commerce, with additional qualifications such as CA/ICWA Inter, M Com, or a Diploma in Accounting/Finance being advantageous. You are expected to have 6-9 years of experience in business accounts maintenance, with a strong background in handling statutory compliances and leading teams. Proficiency in various functional skills such as statutory compliances, revenue accounting, expense accounting, balance sheet preparation, and the use of Tally software is required. If you meet the qualifications and experience mentioned above and are interested in joining our team, please share your updated CV with us at hr@trishvedretailco.com or contact us at 7009985369. We look forward to receiving your application and potentially welcoming you as part of our dedicated team at Trishveda Retail Company.,

About The Role Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : SAP Revenue Accounting and Reporting ERP Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will engage in the development and configuration of software systems, either managing the entire process or focusing on specific stages of the product lifecycle. Your day will involve applying your extensive knowledge of various technologies, applications, methodologies, and processes to effectively support clients and projects, ensuring that all software solutions meet the required standards and specifications. You will also collaborate with team members to drive project success and enhance overall productivity. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing and mentoring within the team to enhance skill development.- Monitor project progress and implement necessary adjustments to ensure timely delivery. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Revenue Accounting and Reporting ERP.- Strong understanding of software development methodologies and best practices.- Experience with system integration and data migration processes.- Ability to analyze complex business requirements and translate them into technical specifications.- Familiarity with project management tools and techniques. Additional Information:- The candidate should have minimum 12 years of experience in SAP Revenue Accounting and Reporting ERP.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Role & responsibilities Weekly & monthly PL preparation Strong understanding of Financials reporting, ecommerce revenue model. End to end ownership of Business P&L Focus on B2C Revenue Accounting including the month-end closing process, reconciliations, and related reporting. Accounting of unearned and unbilled revenue, proper tracking. Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations, and reporting. Check for compliance and proper revenue recognition in accordance within AS 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 Revenue Manager/ Business on Judgemental deals and missing information Participate in technical interpretation of revenue recognition on key agreements Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for review and corrective actions (if any) Lead month/periodic closing process along adequate, prudent expenses accrual, review of actual results for COGS and & SG&A. Interaction with auditor, proper follow up and timely closer. Preferred candidate profile B.com and MBA-finance / CA - Inter 2 5 years experience in Finance. (Especially in E-Commence Industry) Proven ability to function effectively as part of a team Proven ability to initiate and follow through with improvement initiatives Hands-on ERP – Microsoft BC Hands on GST & TDS Tax Compliance Good Communication Skills. Expert command of MS Office (Excel, Word) Proactively questions current practices, and ability to identify root cause and corrective actions and drive improvements. Strong and Financial acumen and good problem solving and analytical skills a must. Along proactive business support & partnering skills

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 reporting Check for compliance and proper revenue recognition in accordance within AS and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Ensure revenue recording as per contracts and identify the gaps, Follow up and get the corrections done. Recording of accrued and deferred revenue basis the contracts. 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 Revenue Manager/ Business on Judgemental deals and missing information Participate in technical interpretation of revenue recognition on key agreements Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for review and corrective actions (if any) Lead month/periodic closing process along adequate, prudent expenses accrual, review of actual results for COGS and & SG&A.

At Capgemini Invent, we believe that difference drives change. As inventive transformation consultants, we blend our strategic, creative, and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow, informed and validated by science and data, superpowered by creativity and design, all underpinned by technology created with purpose. Your Role Provide strategic advice on revenue and cost accounting to the controller of an organization. Offer expertise in implementing changes in cost accounting, revenue accounting, product costing, transfer pricing, and margin analysis while ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their cost accounting, revenue accounting, product costing, transfer pricing, and margin analysis related processes. Configure SAP S/4HANA Controlling (CO) to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards. Lead business workshops to demonstrate the process in SAP S/4HANA Controlling and identify gaps. Train business users and test processes using SAP S/4HANA Controlling. Ability to design SAP PAPM is a plus. Your Profile You should have 8-12 years of experience in controlling/business finance teams with expertise in product cost accounting, overhead allocation, planning & budgeting, project accounting, and margin analysis. Proven track record of executing and advising on cost accounting requirements, revenue recognition, and transfer pricing. Strong understanding of IFRS, GAAP, and other financial reporting standards. Must be an end user of SAP Controlling. Experience in designing and implementing SAP Controlling in SAP ECC or SAP S/4HANA is preferred. Prior experience in an advisory or consulting capacity is a strong advantage. Excellent communication and interpersonal skills, capable of collaborating with senior executives and cross-functional teams. Ability to influence change and provide actionable recommendations to senior leadership. What You Will Love About Working Here We recognize the significance of flexible work arrangements to provide support. Be it remote work or flexible work hours, you will get an environment that promotes a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a responsible and diverse group of 340,000 team members in more than 50 countries, Capgemini has a strong over 55-year heritage and is trusted by clients to unlock the value of technology to address the entire breadth of their business needs. The Group reported 2023 global revenues of 22.5 billion.,

Design solutions to drive safe living and quality of life. Critical activities of the job: Accounting, Control, and Compliance: - Finalization of Accounts of Legal Entity & ensure smooth Audit completion. - Overall end-to-end owner of accounting, control, and compliance for the assigned entities. - Ensure entity complies with HON policies. - Exposure to IND AS, FEMA, and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. - Support on the preparation of Board Presentations and analysis of key drivers. - Monitor related party transactions and ensure compliance related to approval by independent directors. - Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles). - Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control. - Ensure timely preparation/submission of all statutory compliance reportings. - Work on impairment testing of investments/Goodwill, as required. - Support Consolidated financial statements including accounting of business combinations and related work of PPA/Valuation report with the help of a third-party consultant, as applicable. - Reduce the time for local reporting and the number of additional entries. Business Partnership and Process Improvement: - Ensure a regular connection with the extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials. - Identify & propose process improvement/automation opportunities. - Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors. - Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. - Support the implementation of Treasury, Tax, and Controllership initiatives. - Identify and lead process improvement opportunities, lead the project, and ensure completion. - Manage the ad-hoc queries from Auditors / other stakeholders. Competencies: - Chartered Accountant is a must / equivalent with strong academic achievements. - Min 5-8 years of experience with exposure to Accounting, preferably in a Big 4 Accounting firm/ Industry. - Experience of handling financial statements of companies with international presence and hands-on knowledge transition experience preferred. - Good to have exposure to listed entity reporting compliances and consolidations/ business combination. - Hands-on experience with SAP / Systems knowledge of SAP and HFM. - Extensive knowledge of US GAAP & IGAAP. - Knowledge of R2R concepts, processes, and best practices. - Good working knowledge of US GAAP, Local GAAP, and Sarbanes-Oxley. - Good knowledge of the internal control framework / SOX at a multinational setup. - Process-oriented with excellent problem-solving skills. - Strong technical and analytical skills. - Good business acumen including company, legal entity, regulatory, and compliance design. - Good communication skills. - Strong, proven Customer / Service orientation mindset. - Ability to multi-task at different levels and work simultaneously on multiple priorities. Behavioral Attributes (Honeywell behaviors): - Drive Accountability Culture. - Win Together. - Embrace Transformation. - Innovate and create Value for Customers. - Be Courageous. - Build Exceptional Talent. Additional Information: - JOB ID: HRD253193. - Category: Finance. - Location: 56 & 57 Hadapsar Industrial Estate, Pune, MAHARASHTRA, 411013, India. - Exempt.,