1485 Revenue Recognition Jobs - Page 10

Responsibilities: 1. Project accountant is responsible for invoice receiving from vendor. Project accountant shall maintain the register with project wise invoice details, receipt date, approval date and payment release date etc. 2. Co-ordinate with site material controller get material receiving note: internal certification from project team depending on nature of invoice as follows: a. Supply Only MRN from site is required with details of any shortage/ damage (in case of any shortage/ damage, project accountant is in charge of invoice processing will coordinate with vendor through procurement and ensure that the balance materials are supplied/ received at site, damages are rectified by the...

Role & responsibilities Manager-Finance & Accounts 1. Statutory Compliances • Timely Filing of Monthly GST Returns (GSTR1 & GSTR3B) for 16 registrations. • Filing of GST Audit reports (GST 9 & 9C)- Yearly. • Timely payment TDS on monthly basis and Quarterly filing of TDS returns. • Timely Payment of ESI, PF & PT on monthly basis. • Filing Income Tax Returns and Tax Audit reports for HNG, ATHS, ATNF. • Ensuring filing of MCA Compliance (AOC-4& MGT-7) • Preparation & Submission of Reply to Statutory authorities against GST Notices/Service Tax Notice received. • Any other statutory compliances time to time. 2. Finalization of Books of Accounts. • Ensuring compliance with Accounting Standards an...

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organization. HOW ...

You will be responsible for managing revenue recognition, completion estimates, write-offs, and margins in the role of Revenue Recognition at a Global Management & Consulting firm located in Pune. Your key responsibilities will include: - Ensuring project financial transactions such as billing, collection, time & expenses are completed accurately and in a timely manner. - Assisting with engagement startup and shutdown activities, including preparing final bills for clients and closing project codes. - Managing client purchase orders by receiving them, communicating with project teams, and assigning them to projects. To qualify for this role, you should have: - 2 to 6 years of experience in R...

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet re...

As a Business Process Architect specializing in SAP S4 HANA Finance within the media industry, your key responsibilities will include: - Acting as a Subject Matter Expert (SME) in SAP S4 HANA Finance for media industry clients. - Leading and collaborating with teams to ensure project success, encompassing business process design, blueprinting, and implementation. - Owning and driving key decisions across multiple teams and stakeholders. - Engaging with business leaders and technical teams to understand, document, and optimize financial business processes. - Designing, documenting, and implementing end-to-end business processes, including key KPIs and best practices for media finance operatio...

As a SAP SD, OTC Consultant at UST, you will be responsible for the following: - Minimum 7 years of hands-on experience in SAP SD/CS with strong functional knowledge of the Services to Cash (S2C) or Order to Cash (OTC) lifecycle. - Proven expertise in configuring: - Sales Organization structure. - Item categories. - Pricing procedures. - Condition types. - Service order processing. - Contracts, billing models, and project-based service scenarios. - Strong understanding of revenue recognition and service billing models. - Deep knowledge of integration points with SAP FI (Financial Accounting) and MM (Materials Management) modules. - Experience in gathering business requirements, functional de...

As an Oracle ERP Tester at our client, a Big 4 company in Bangalore (Hybrid), your responsibilities will include: - Testing Oracle Cloud ERP with a focus on Account Receivable, Invoices, Debit Demo, Credit Demo, Revenue Recognition, GL posting/period end, and Integrations with Oracle - Writing test scenarios and cases for ERP applications - Utilizing JIRA and Zephyr for test management - Ability to create JIRA dashboard and test reports with graphs and charts in tools like Excel or PowerBI for test report preparation Qualifications required for this role: - 4-6 years of relevant experience - Experience with Oracle ERP, preferably in Invoice and Account Receivable modules - Good to have exper...

As a Contract Pricing Review and Adviser at Wipro Limited, your role will involve providing inputs to develop pricing strategies, reviewing and advising on contract commercials, ensuring accurate revenue recognition, validating order bookings, and managing a team to achieve business goals effectively. Key Responsibilities: - Provide inputs to develop pricing strategy for Wipro - Educate and drive adherence to pricing strategy across various Strategic Business Units (SBUs) - Work closely with pre-sales and BU leadership to review contracts - Review Resources Loading Sheet (RLS) submitted by pre-sales/delivery team - Propose competitive pricing based on effort estimates and resource costs - Re...

As a Billing Specialist at the Mumbai office, your role involves timely and accurate preparation of invoices, revenue recognition, and maintaining accounting processes and controls. You will need to provide top-level customer support and possess analytical problem-solving skills. Working closely with internal and external customers, as well as other accounting team members, will be essential for effectively managing invoicing inquiries and related issues. Key Responsibilities: - Collaborate with various departments to accurately prepare, adjust, and verify pre-bill documents before invoicing. - Enter data accurately into systems to modify projects. - Assist Accounting in applying proper reve...

REPORTING RELATIONSHIP POSITION REPORTS TO: CORP ACCOUNTING AR (POD LEADER) DEPARTMENT: FINANCE POSITION LOCATION: VADODARA, INDIA (On-Site) BUDGET- 8 10 LPA. POSITION SUMMARY The Senior Accounting Specialist will play a key role in managing and ensuring the accuracy of the Company's revenue recognition and reporting processes. This position is responsible for applying technical accounting guidance, performing complex reconciliations, and supporting month-end and quarter-end close activities related to revenue. The Senior Revenue Accountant will collaborate other teams to ensure compliance with ASC 606 and internal policies, while also driving process improvements and system efficiencies. Th...

About the Company: Company is a fast-growing and profitable fintech in the lending space, headquartered in Bangalore. Overview: We are looking for a highly motivated and detail-oriented Revenue & Receivables (R&R) Manager to lead the revenue management function across our diverse product portfolio, including personal loans and cross-sell offerings. This role requires a strong blend of financial leadership, strategic analysis, and operational execution. You will be responsible for managing revenue planning, commercial analytics, partner invoicing, and receivables tracking across multiple business lines. You will collaborate with cross-functional teams including product, tech, business, and co...

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional cons...

Role Overview: As a Senior Accountant at our leading construction company, your role will be crucial in overseeing our financial operations, ensuring compliance with accounting standards, and supporting project-level accounting activities. You will need strong analytical skills, construction industry knowledge, and the ability to collaborate effectively with site accountants and cross-functional teams. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Monitor cash flow, project costs, and working capital. - Create budgets, forecasts, and variance analyses. - Ensure compliance with tax regulations, VAT, and financial laws. - Collaborate with au...

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License, Hardware, Cloud, Support Renewal and Education Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu Identify queries on non-c...

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organisation. HOW ...

Assist in the project and contract set up for high volume business Aide in the proper set up of contracts and projects to ensure appropriate revenue recognition for contracts Engage with local markets teams to ensure updates or changes to contracts are timely and accurately reflected Engage with Corporate controllership to ensure appropriate approval of contracts occurs and proper revenue recognition is achieved Ensure timely accurate month end/year end closing Assist stakeholders with Daily/weekly/monthly reporting Handle mailbox for request and query management Ensure service delivery as agreed KPIs Update SOPs to capture the exceptions while processing as and when required Ability to mult...

Account Associate (Third Party Payroll) Noida We are looking for accounts associate to ensure that our daily operations and transactions follow all relevant financial policies and procedures. The person will help finance department with a range of administrative and financial tasks. These may involve assisting with transaction processing and requesting information from colleagues regarding monthly book-closing, trial balance review, revenue recognition etc. Job Details Location, Department Unit and Reporting Location: Noida Department: Finance Reporting To: Director Basic Functions/ Job Responsibility Booking vendor invoices, expenses, and payments in books of accounts compliant with GST, co...

RevGurus Inc. is looking for an experienced Business Analyst to help their US based customers comply with ASC-606 Revenue Reporting requirements. Business Analyst must be excellent in spoken and written English communication; proficient in Accounting and familiar with ASC-606 or IFRS-15 concepts and must have an excellent understanding of Revenue Recognition. This position requires an analytical mindset, accuracy and creative problem-solving skills and willingness to work during PST working hours. Responsibilities: Actively participate with product/project teams to elicit functional requirements and capture business needs. Documenting business processes using standard business process and da...

RevGurus Inc. is looking for an experienced Business Analyst to help our US based customers comply with ASC-606 Revenue Reporting requirements. Business Analyst must be excellent in spoken and written English communication; proficient in Accounting and familiar with ASC-606 or IFRS-15 concepts and must have an excellent understanding of Revenue Recognition. This position requires an analytical mindset, accuracy and creative problem-solving skills and willingness to work during PST working hours. Responsibilities: Actively participate with product/project teams to elicit functional requirements and capture business needs. Documenting business processes using standard business process and data...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Career Level - IC0 Career Level - IC0 Global Order Management Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. . This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License, Hardware, Clo...

The Head of Finance India holds the top financial leadership role in Smiths Detection's fast-growing India market. This critical position is a member of the India Leadership Team (ILT) , providing financial oversight, strategic insight, and operational support across commercial, manufacturing, and service domains. Reporting to the Finance Director, Global Financial Services , and closely partnering with the India Market Head , the incumbent will be a trusted advisor in shaping strategy, ensuring compliance, improving performance, and driving growth across the region. Key Areas of Responsibility Financial Leadership India Commercial Business Partnering Finance Shared Services Oversight Operat...

Greetings from Synergy Resource Solutions, a leading recruitment consultancy firm. Our Client a leading Baby products company located at S.G. Highway, Makarba area of Ahmedabad looking for staff. Position: Internal Auditor (CA) Office Timing: 9:30 AM to 6:30 PM Or 10:00 AM to 7:00 PM (6 Days/Week) CTC: The best in the industry Experience: 2-5 Years as Internal Auditor Role Summary We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our organization as an Internal Auditor. The role involves evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The Internal Auditor will be responsible for conducting audits acros...

Who we are looking for: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why this role is important to us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What you will be responsible for: . Basic knowledge required on the below items: . Practical knowledge on journal entries and posting of journals . Preparation and review of profit and loss account, Balance Sheet and Cash flow statement . Preparation and review Cash book and re...

As a Revenue Analyst at Revnomix Solutions, your role will involve analyzing financial data, preparing revenue reports, and ensuring accurate revenue recognition. You will monitor market trends, provide revenue forecasts, and collaborate with the finance team to develop strategies for revenue optimization. Furthermore, you will be responsible for communicating findings and recommendations to stakeholders to support business growth. Key Responsibilities: - Analyze financial data to derive insights - Prepare detailed revenue reports - Ensure accurate recognition of revenue in compliance with standards - Monitor market trends to identify opportunities and risks - Provide accurate revenue foreca...