2 Revenue Automation Jobs

At PwC, our team members in data and analytics focus on leveraging data to drive insights and make informed business decisions. By utilizing advanced analytics techniques, we help clients optimize their operations and achieve strategic goals. In the role of data analysis at PwC, you will concentrate on utilizing advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. Your responsibilities will include leveraging skills in data manipulation, visualization, and statistical modeling to support clients in solving complex business problems. As you grow into a strategic advisor, you will utilize your influence, expertise, and network to deliver quality results. Motivating and coaching others, you will collaborate to solve complex problems. As you gain autonomy, your application of sound judgment will be crucial, recognizing when to take action and when to escalate. Your ability to navigate complexity, ask thoughtful questions, and effectively communicate how various components fit together will be essential. Developing and sustaining high-performing, diverse, and inclusive teams, along with a commitment to excellence, will contribute significantly to the success of our Firm. Some of the key skills, knowledge, and experiences required to lead and deliver value at this level include: - Crafting and conveying clear, impactful, and engaging messages that tell a holistic story. - Applying systems thinking to identify underlying problems and opportunities. - Validating outcomes with clients, sharing alternative perspectives, and acting on client feedback. - Directing the team through complexity, demonstrating composure in ambiguous, challenging, and uncertain situations. - Deepening and evolving your expertise to stay relevant. - Initiating open and honest coaching conversations at all levels. - Making difficult decisions and taking action to resolve issues hindering team effectiveness. - Modeling and reinforcing professional and technical standards, the Firm's code of conduct, and independence requirements. Job Role: Accounting Systems Senior Manager Experience: Professional with implementation exposure or 10+ years of experience in Financial Transformation / Finance System Implementation, e.g., Revenue Recognition (ASC 606), Zuora Billing and subscription understanding and exposure, Quote to cash, Revenue Assessment and Analytics, Revenue Automation, Sub Ledger Implementation, Consulting. Location: Kolkata, Bangalore, Mumbai, Hyderabad, Gurgaon Job Summary: As a Senior Manager in our Enterprise Risk and Regulatory vertical within the Advisory practice, you will have the opportunity to address financial reporting risk by assisting the team in implementing and understanding subledgers, rules engines, and quote-to-cash processes across systems. Job Description: As a Senior Manager, you will work as part of a team of problem solvers with extensive consulting and industry experience, helping clients solve complex business issues from strategy to execution. Your role will involve leading ASC 606 implementations using Zuora and similar tools, working on end-to-end implementation processes, and collaborating with the US team and end clients. Specific responsibilities include: - Implementing end-to-end ASC 606 revenue automation solutions. - Providing support to clients for accounting standards compliance. - Assisting various teams in implementing systems such as Revenue Automation, Leasing standard system, Billing/subscription system, etc. - Working on projects involving ERP or home-grown accounting systems, use cases, test cases, and test results as per business requirements. - Providing solutions for end-to-end implementation and integration with client systems, including unit and system testing. - Communicating effectively and keeping the project team updated on status. General Responsibilities: - Communicating clearly with project stakeholders through writing, speaking, and presenting. - Collaborating effectively with a geographically dispersed team. - Being responsive to client demands, project deadlines, and defect discovery and resolution. - Utilizing effective time management, especially in prioritizing tasks in collaboration with team members. Skills Required: Must Have: - Accounting/Engineering background with a basic understanding of US GAAP/IFRS. - Exposure to transformation projects. - Project and team management experience. - Stakeholder management experience. - Ability to connect and build professional relations with senior stakeholders. - Understanding of accounting processes and systems. - Good knowledge of Revenue Recognition tools like Zuora Rev Pro, POB, Accounting Setup, Data Augmentation, etc. - Proficiency in development skills, SQL or PL/SQL, communication, stakeholder management, and status reporting. Good To Have: - Zuora technical background. - Exposure to ASC 606/IFRS 15, Order-to-cash implementation, data integrations, and consulting background. Preferred Qualifications: B.Tech/Chartered Accountant/CPA (US)/ACCA/MBA (Finance)/B.Com/M.Com.,

As a member of PhonePe Limited, you will be part of a dynamic organization that offers a diverse portfolio of businesses, including the distribution of financial products such as Insurance, Lending, and Wealth, as well as new consumer tech ventures like Pincode (hyperlocal e-commerce) and Indus AppStore (Localized App Store for the Android ecosystem) in India. Our vision is to provide every Indian with an equal opportunity to enhance their progress by facilitating the flow of money and access to services. We take pride in our inclusive culture at PhonePe, where we strive to create an environment that allows you to thrive and excel. We believe in empowering our employees and entrusting them to make sound decisions. From day one, you will have ownership of your work, from inception to completion. Our team at PhonePe is dedicated to solving complex challenges and executing projects swiftly, often starting from scratch. If you are passionate about developing platforms that impact millions, brainstorming with some of the brightest minds in the industry, and realizing your aspirations with determination and speed, we invite you to join us! Your role at PhonePe will involve the following key responsibilities in the Financial Operations & Accounts Receivable domain: - Supervising end-to-end accounts receivable processes, including invoicing, collections, and reconciliation to ensure accurate and timely processing. - Monitoring AR aging reports to minimize DSO (Days Sales Outstanding) by enhancing collection procedures. - Conducting effective credit assessments and aiding in the resolution of discrepancies. - Performing daily reconciliations for settlements. - Creating monthly reconciliations and addressing disparities between billing and revenue records. - Developing, evaluating, and presenting revenue and AR reports to offer actionable insights on trends, variances, and financial risks. - Leading revenue automation projects to streamline billing, invoicing, and AR processes. - Collaborating with IT and other internal and external departments to implement tools and systems for automating and enhancing revenue workflows. - Driving process improvement initiatives to ensure scalability, accuracy, and efficiency in revenue recognition and accounts receivable functions. - Working closely with internal departments and insurers to facilitate accurate revenue reconciliations. - Establishing and maintaining KPIs for AR, revenue, and automation effectiveness, providing valuable insights to senior management. - Monitoring financial performance, identifying enhancement opportunities, and recommending strategies to optimize revenue and AR efficiency. - Delivering regular financial reports on revenue, AR aging, and automation impact, along with summarizing findings and recommendations. To be eligible for this role, you should possess the following qualifications: - Education: Bachelor's degree in Finance, CA intermediate Preferred, Accounting, Business Administration, or a related field; advanced degree (MBA, MFin) preferred. - Experience: 5 years of expertise in financial operations, particularly in accounts receivable, revenue recognition, and automation processes. Additionally, the ideal candidate should have the following skills: - Proficiency in financial ERP systems, automation tools, and Excel. - Excellent communication skills and the ability to collaborate effectively across functions. As a full-time employee at PhonePe, you will be entitled to a range of benefits, which include: - Insurance Benefits: Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance. - Wellness Program: Employee Assistance Program, Onsite Medical Center, Emergency Support System. - Parental Support: Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program. - Mobility Benefits: Relocation benefits, Transfer Support Policy, Travel Policy. - Retirement Benefits: Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment. - Other Benefits: Higher Education Assistance, Car Lease, Salary Advance Policy. Join us at PhonePe and embark on a rewarding career where you can make a significant impact in the financial operations sector while enjoying a supportive and inclusive work environment. Learn more about PhonePe on our blog and experience the vibrant life at PhonePe, featured in the news.,