967 Revenue Recognition Jobs - Page 13

Mission of the Function : Ensures integrity of Books and Records Reviews and monitors key KPIs for OTC Responsible for identifying and implementing policy changes / guidelines to ensure operational efficiency of OTC KPIs Key SPOC for IFRS-15 Dimension and Volume of the Function : Business Volume of 25&apos0 Billion INR for In-Vivo Business in India Contacts : Country Management, BA Management, BL Management, Sales Management, Service Management, Project Management, Logistics, Taxation, Accounting & Controlling, Performance Controlling, Auditors, O2O Team, O2C Team Priorities : To execute effective mechanism for review and and analysis of various Balance Sheet Accounts such as FA, UBC, Inventory, Accruals etc Responsible for IFRS compliance including Revenue Recognition To be a key participant in digitalisation / automation of current manual / excel based processes Reviewing and monitoring of key KPIs for OTC - Revenue FC, Inventory, DIO, DSO , Cycle Time, NCC Responsible for identification of digitalization opportunities and driving them along with Business, Digi and IT team To ensure timely monthly closing entries including entries related to Accruals, Guideline Based Provisions Analyze financials (Balance Sheet and P&L) and provide improvement areas after assessing root causes. Closely work with Business Stakeholders to address such issues Set-up effective and efficient processes to ensure smooth month-end closing practices on Revenue, Accruals, Provisions etc Show more Show less

Job Summary We are seeking a highly skilled and experienced Director to lead our Global Banking, and IFRS Impairment Product & Valuation Control functions. The ideal candidate will possess a strong background in accounting, financial control, and leadership, with a proven track record in managing daily P&L and balance sheet controls, revenue recognition, loans and equity valuations, and independent price verification (IPV). This role demands proactive decision-making, accountability, and the ability to drive projects and audits to successful completion. Key Responsibilities Product and Valuation Control: Lead the product control function for Global Banking and IFRS impairment. Ensure timely and accurate reporting of financial results, including analysis and commentary on variances. Develop and maintain strong relationships with front office, risk management, and other key stakeholders. Oversee the daily P&L and balance sheet controls, ensuring accuracy and compliance with accounting standards. Manage revenue recognition processes, ensuring alignment with IFRS9, IFRS15 and other regulatory requirements. Implement and maintain robust control frameworks to mitigate risks and ensure data integrity Independent Price Verification (IPV) Oversee the valuation control processes for loans and equity, ensuring accurate and fair valuation in compliance with relevant standards and regulations. Manage the IPV process to ensure the integrity and reliability of valuation data for financial instruments. Implement and maintain IPV policies and procedures in accordance with industry best practices and regulatory requirements Business Partnering And Networking Act as a strategic business partner to senior management, providing financial insights and recommendations to support decision-making. Foster strong networking relationships across the organization to enhance collaboration and drive business objectives. Participate in cross-functional projects, providing financial expertise and leadership. Project Management Lead and manage financial projects, ensuring they are delivered on time, within scope, and within budget. Identify opportunities for process improvements and drive initiatives to enhance efficiency and effectiveness. Audit And Compliance Coordinate and manage internal and external audits, ensuring compliance with regulatory and internal policies. Address audit findings promptly and implement corrective actions to strengthen controls. Leadership And Team Management Provide leadership, guidance, and mentorship to the product control and valuation control teams. Foster a culture of accountability, continuous improvement, and professional development. Set clear performance expectations and conduct regular performance reviews. Qualifications Bachelors degree in accounting, finance, or a related field; CPA, CFA, or equivalent professional certification preferred. Minimum of 13+ years of experience in accounting, financial control, product control, or valuation control within the banking or financial services industry. Strong knowledge of IFRS, particularly in impairment, revenue recognition, and valuation control. Proven experience in managing daily P&L and balance sheet controls. Excellent project management skills with a track record of successful project delivery. Strong business partnering skills with the ability to influence and build relationships at all levels. Exceptional leadership and team management capabilities. Proactive, accountable, and decisive with strong problem-solving skills. Excellent communication and interpersonal skills. About Standard Chartered We&aposre an international bank, nimble enough to act, big enough for impact. For more than 170 years, we&aposve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you&aposre looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can&apost wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you&aposll see how we value difference and advocate inclusion. Together We Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What We Offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential. Show more Show less

In this role, you will be responsible for controlling an engagement and ensuring proper revenue recognition. Operating at the entry-level manager position, you will function as a Finance specialist supporting small and medium-sized finance exercises. Your contributions will be crucial to the transformation agenda, emphasizing the significance of developing a strategic mindset and delivering effectively. As an independent worker, you will be able to take initiative within the defined scope of your role. It is important to recognize when guidance or escalation is needed and to organize the development for yourself and junior team members. This position offers the opportunity to grow professionally and make a meaningful impact within the finance team.,

You will be joining Estuate, a global organization with a diverse team of over 400 talented individuals who are dedicated to providing next-generation product engineering and IT enterprise services. Established in 2005 in Milpitas, California, Estuate has since expanded globally and is committed to helping companies adapt to the digital age. As a Zuora Billing Architect, you will be responsible for various tasks related to Zuora Finance, including setting up products, billing rules, tax engines, revenue recognition, and conducting workshops on Zuora keys. You will also work with Zuora Collect Apps such as APM, CPR, Lockbox, and be involved in template creation, workflow automation, and report generation using Zuora. Your role will require you to understand customer needs, provide analytical solutions to complex use cases, and work with diverse ERP and financial platforms like NetSuite and Salesforce. Additionally, you will be expected to have project management experience, system implementation skills, and the ability to mentor team members and collaborate effectively with cross-functional teams. To succeed in this role, you must possess strong analytical, problem-solving, and communication skills. You should also be able to manage multiple stakeholders, remain professional and flexible in high-pressure situations, and hold a Zuora Billing Certification. Estuate is an equal opportunity employer that values diversity and inclusivity in the workplace. Our employment decisions are based on merit and business needs, and we comply with all applicable state and local laws regarding non-discrimination in employment. If you are looking to be part of a dynamic team that values collaboration, creativity, and innovation, we encourage you to apply for the position of Zuora Billing Architect at Estuate in Bengaluru. We look forward to hearing from you.,

You are a highly motivated and detail-oriented Consultant sought to join the Accounting and Reporting team in India within the telecom industry. With a minimum of 15 years of post-qualification experience, you should have a specialization in the telecommunications domain and possess a robust understanding of IFRS/Ind AS, particularly in areas such as revenue recognition and financial reporting. Your primary responsibilities will involve assisting clients with accounting changes, transaction support, and finance transformation endeavors. Your key duties will include aiding clients in implementing intricate accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments). Furthermore, you will be expected to provide support to telecom sector clients in addressing technical accounting matters, drafting white papers/memos, preparing and reviewing financial statements, and ensuring audit support and disclosure compliance. Additionally, your role will encompass assisting clients with IPO readiness, GAAP conversions, M&A accounting, and due diligence from an accounting standpoint. You will also contribute towards enhancing financial processes and reporting controls, particularly during system upgrades or ERP transitions. Moreover, you will be involved in conducting industry benchmarking and telecom-specific financial analyses, such as ARPU, churn, and deferred revenue calculations. Alongside this, you will be responsible for creating client deliverables like accounting opinions, MIS reports, dashboards, and status updates. Preferred qualifications for this role include being a Qualified CA/ACCA/CPA and having prior experience in Big 4/consulting firms or holding accounting/reporting roles within telecom companies. Hands-on experience with telecom clients, a solid understanding of Ind AS, IFRS, and other financial reporting frameworks, excellent communication and presentation skills, as well as strong analytical abilities are highly valued for this position. Proficiency in MS Excel, PowerPoint, and Word is also essential. In return, this role offers you the opportunity to collaborate with prestigious clients in the telecom and technology sectors, exposure to challenging cross-border accounting and reporting projects, continuous learning and upskilling opportunities through structured programs and on-the-job coaching, and a dynamic and inclusive team environment with robust career development support.,

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such as variance analysis, project profitability, and utilization rates, will be essential to ensure business success. Moreover, you will be responsible for revenue recognition in compliance with contractual agreements and preventing revenue leakages on a monthly basis. Working in coordination with the accounting team, you will assist in month-end closing activities to accurately accrue costs and revenues. Additionally, you will support the annual statutory audit process by addressing revenue-related queries and tracking order bookings and backlog forecasts regularly. Ensuring timely invoicing in alignment with contracts, mapping appropriate material codes for revenue recognition, and conducting ad-hoc financial analysis will be part of your responsibilities. As an integral part of the finance team, you will implement business intelligence tools and dashboard reports to enhance reporting efficiency. Collaboration with cross-functional teams, including Legal, Sales, and other support functions, will be essential to facilitate data flow for reporting and analysis purposes. You will also lead automation projects within the finance function to drive process efficiency and accuracy. The ideal candidate for this role should have 3-5 years of core FP&A experience, along with an MBA/CA or any other relevant professional qualification. This position offers a full-time, permanent employment opportunity with standard working hours of 40 hours per week, Monday to Friday, with additional hours as needed. Flexibility to work in shifts when required is expected to meet business demands. Join Sitero as an Assistant Manager/Manager - FP&A to contribute to innovative financial solutions and drive business success through effective financial planning and analysis.,

You will be joining Siemens Healthineers as a Contract Administrator Customer Services in Bangalore, contributing to the future of healthcare with integrity, precision, and purpose. In this role, you will be an Area Sales Professional for the Point of Care (PoC) portfolio of the Diagnostics business at Siemens Healthineers India. Your responsibilities will include processing Service Orders/Contracts, ensuring timely billing and data hygiene of service contracts, serving as a Single Point of Contact (SPOC) for central topics related to revenue recognition, costs, and margins, executing the OOH Program on a monthly basis, forecasting and monitoring CS POB from Equipment business to Service business, reviewing cost bookings, initiating internal cost recovery, forecasting and monitoring Commission business revenue, actively participating in Digitalization/Automation topics, coordinating audit requirements, and complying with company policies, guidelines, and procedures to protect business interests and reputation. To qualify for this role, you should have an education background of M. Com or CA, along with 8-10 years of experience. Key skills and tools required for this position include the ability to work independently and within a team, as well as strong coordination and communication skills.,

The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part of the role. Additionally, you will be expected to generate reports on invoicing, receivables, and billing discrepancies for management and ensure the timely submission of invoices to clients either physically or digitally, as necessary. This is a full-time position that includes benefits such as cell phone reimbursement, health insurance, and Provident Fund. The language requirements for this role include proficiency in English, Hindi, and Telugu. Applicants should have a minimum of 3 years of experience in accounts invoicing, and male candidates are preferred. The work location for this position is in-person.,

We are seeking a Salesforce Developer - Revenue Cloud to design, develop, and implement solutions with a focus on Revenue Cloud . You will be responsible for configuring and customizing Salesforce CPQ and Billing , developing with Apex and Lightning Components , and integrating with third-party systems. This role requires a minimum of 4+ years of Salesforce development experience, with a strong emphasis on Revenue Cloud and proficiency in Apex, Visualforce, SOQL , and LWC . Roles & Responsibilities: Solution Development : Design and develop customized Salesforce solutions, including Revenue Cloud implementations. CPQ & Billing : Configure and customize Salesforce CPQ ( Configure, Price, Quote ) and Billing to support end-to-end revenue management. Coding & Customization : Develop and maintain Apex classes, triggers, Lightning Components ( Aura and LWC ), and other customizations. Integration : Implement Salesforce integrations with third-party systems using APIs and middleware. Collaboration & Documentation : Collaborate with business analysts and stakeholders to gather requirements. Create and maintain technical documentation, including design and process flows. Quality Assurance : Perform unit testing, debugging, and deployment of Salesforce solutions. Ensure compliance with Salesforce best practices and security guidelines. Skills Required A minimum of 4+ years of Salesforce development experience, with hands-on experience in Revenue Cloud . Proficiency in Salesforce CPQ, Billing , and Revenue Recognition . Strong expertise in Apex, Visualforce, SOQL , and Lightning Web Components (LWC) . Experience in integrating Salesforce with external systems using REST/SOAP APIs . A good understanding of Salesforce declarative features, including flows, process builders, and custom objects. Familiarity with Agile development methodologies and tools like JIRA or Trello . Strong problem-solving, analytical, and communication skills. Salesforce Revenue Cloud Consultant or Developer (PD1/PD2) certifications are preferred. Experience with Salesforce DX and CI/CD tools is a plus. QUALIFICATION: A Bachelor's degree in Computer Science, Information Technology, or a related field.

As the Lead Financial Controller at our company in Bhopal, you will be responsible for overseeing all finance operations, reporting, accounting, and auditing activities with a team of talented and motivated individuals. Your role will involve leading the monthly financial close process, ensuring accurate revenue recognition, maintaining inventory tracking and reconciliation, managing purchase registers, and closing financial statements and MIS with detailed variance analysis. You will play a key role in preparing the annual operating plan, managing receivables, delivering process improvements to enhance efficiency, automating accounting processes, and supporting audits and regulatory compliance. Collaboration with various teams on product launches, providing accounting advice, overseeing banking operations, and ensuring legal compliance will be essential aspects of your responsibilities. To excel in this position, you should hold a degree in finance, economics, or a relevant accounting qualification, along with at least 3 years of experience in finance and controlling functions. Proficiency in tools such as Zoho Books and Tally, strong team management skills, and excellent knowledge of accounting principles, including IFRS and India GAAP, are required. Experience in a rapidly growing organization and a proactive approach to staying updated on regulatory changes are also key attributes we are seeking in our ideal candidate.,

You will be responsible for managing end-to-end customer invoicing, receivables tracking, and revenue recognition for the UK entity. This includes ensuring accurate and reconciled deferred revenue schedules, supporting monthly closing and reporting activities. Your main responsibilities will include generating and issuing customer invoices in the ERP system, tracking receivables, monitoring ageing, and following up with UK-based clients. You will also maintain deferred revenue schedules, perform monthly revenue recognition, reconcile customer accounts, investigate discrepancies, and support month-end close activities through journal entries. Collaboration with UK finance teams will be essential for timely reporting and issue resolution. It will be your responsibility to ensure compliance with accounting standards and internal controls. To qualify for this role, you should have a B. Com or CA Inter qualification with at least 3 years of experience in Accounts Receivable and revenue recognition. Proficiency in Excel, fluency in English (both written and spoken), and knowledge of ERP systems, preferably NetSuite, are required. Familiarity with UK GAAP is preferred. Join our team at Roadzen and take on this exciting opportunity to contribute to our finance operations in the UK.,

Key Responsibilities: Lead end-to-end SAP S/4HANA RAR implementation projects Configure Revenue Accounting Items (RAI) to ensure compliance with IFRS 15 standards Integrate SAP RAR with FI and SD modules for seamless financial operations Conduct unit testing, integration testing, and user acceptance testing (UAT) Troubleshoot and resolve data and functional issues related to RAR Deliver end-user training and prepare comprehensive documentation Required Skills: 10+ years of SAP experience with at least 23 full-cycle SAP RAR implementation projects Strong background in SAP RAR, FICO, and S/4HANA In-depth understanding of SD Revenue Recognition to RAR migration Proficiency in SAP Activate methodology, Agile practices, and BRF+ configuration Comprehensive knowledge of IFRS 15 and ASC 606 principles Excellent communication, problem-solving, and cross-functional collaboration skills

Key Responsibilities: Lead end-to-end SAP S/4HANA RAR implementation projects Configure Revenue Accounting Items (RAI) to ensure compliance with IFRS 15 standards Integrate SAP RAR with FI and SD modules for seamless financial operations Conduct unit testing, integration testing, and user acceptance testing (UAT) Troubleshoot and resolve data and functional issues related to RAR Deliver end-user training and prepare comprehensive documentation Required Skills: 10+ years of SAP experience with at least 23 full-cycle SAP RAR implementation projects Strong background in SAP RAR, FICO, and S/4HANA In-depth understanding of SD Revenue Recognition to RAR migration Proficiency in SAP Activate methodology, Agile practices, and BRF+ configuration Comprehensive knowledge of IFRS 15 and ASC 606 principles Excellent communication, problem-solving, and cross-functional collaboration skills

The Senior Finance Associate / Assistant Manager position in Gurgaon is looking for a detail-oriented and proactive individual to join the Finance team. In this role, you will be responsible for driving financial accuracy, ensuring statutory compliance, supporting audit processes, and enhancing cross-functional financial visibility in a fast-scaling SaaS business environment. Your primary responsibilities will include leading monthly financial closure activities by accurately booking accruals, depreciation, prepaids, and provisions. You will also be tasked with preparing and maintaining financial statements such as P&L, Balance Sheet, and Cash Flow, performing ledger scrutiny, reconciling accounts, and managing supporting schedules. Additionally, you will be responsible for ensuring accurate revenue recognition based on SaaS models, coordinating with various teams for invoicing, collections, and contract adherence, handling GST compliance, managing TDS, tax return filing, and tax audit-related activities. You will also collaborate with internal and external auditors, prepare audit schedules, resolve queries, maintain documentation, and support the implementation of financial controls. Furthermore, you will be involved in preparing monthly MIS reports, conducting P&L variance analysis, department-level spends, and cash flow analysis, as well as supporting investor and board-level reporting with structured financial data and commentary. Your role will also involve cross-functional collaboration with Sales, HR, Legal, Product, and Operations teams, providing data and finance inputs for budgeting, contract validation, and operational cost tracking. The ideal candidate should have at least 3 years of experience in a finance or controllership role, possess strong knowledge of accounting, GST, TDS, and financial closing, and preferably have experience in a SaaS or tech-enabled business. Proficiency in MS Excel and experience with accounting software such as Tally, Zoho, QuickBooks, or any ERP system is required. Additionally, attention to detail, deadline management skills, and strong communication abilities are essential for this role. Educational qualifications required for this position include a B. Com degree, while an MBA in Finance or CA Inter (IPCC) is preferred. The location for this position is Gurgaon.,

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience in Finance, Manufacturing, Construction, or Service industries. A minimum of 10 years of SAP experience as a consultant is required, along with a track record of 2-3 full end-to-end implementations in SAP HANA, 2 roll-out projects, and 4 support project experiences in SAP FICO-FSCM while demonstrating team handling skills. Your expertise will also be evaluated based on your ability in leading business blueprint workshops, solutioning, and having a strong knowledge in various areas such as Cash Forecasting, Credit Management, Revenue Recognition, New GL functionalities, IDOC, Interfaces, EBS/DME, Cost Centre, Profit center accounting, CO-PA, and Product costing. You should hold a B.Tech/CA/ICWA/CMA/MBA(Finance) qualification with a minimum of 2-3 full end-to-end implementation in SAP FICO HANA, 2 roll-out projects, and 4 support project experiences in FICO including team handling skills. Your experience in providing business process consulting and SAP solutioning will be essential for this role. Key competencies required for this position include Vendor Management, Business Acumen, Managing Stakeholders & Change, Strategic Orientation, and Reporting Authority to the Head of Enterprise Applications. Interested and qualified candidates are encouraged to apply by sending their updated CV to yaswant.nadupuri@meghaeng.com along with details including Total Experience, Relevant SAP FICO Experience, Highest Qualification, Date of Birth, Age, Current Company, Current Location, Native Place, Current CTC, Expected CTC, Notice Period, and Reason for Job Change. Please note that only candidates with relevant experience will be contacted. Join us in redefining enterprise maintenance excellence with SAP!,

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules, record accrued and deferred revenue based on contracts, and maintain documentation for audit and compliance purposes. You will also need to research revenue accounting guidance, prepare accounting memos, and collaborate with the Revenue Manager/Business on judgmental deals and missing information. A detailed margin analysis on a monthly basis for each item, Line of Business (LoB), distributor, and presenting findings to respective sales leaders for review and corrective actions will be part of your responsibilities. You will lead the month/periodic closing process, review actual results for Cost of Goods Sold (COGS) and Selling, General, and Administrative Expenses (SG&A), and ensure adequate expenses accrual. Qualifications and experience required for this role include a B.Com and MBA in Finance/CA Inter with 2-6 years of experience in Accountancy/Finance. You should have proven ability to work effectively in a team, initiate and follow through with improvement initiatives, and possess hands-on experience with Tally ERP.9. Preference will be given to candidates who have worked on Navision Dynamics, have expertise in GST and TDS tax compliance, and excellent communication skills. Proficiency in MS Office (Excel, Word) is essential, along with the ability to proactively question current practices, identify root causes, implement corrective actions, and drive improvements. Candidates should demonstrate a strong financial acumen, problem-solving skills, analytical abilities, proactive business support, partnering skills, and a commitment to full-time, permanent employment. The work schedule will be during the day with fixed shifts, and the preferred work location is in person. Experience in total work for 2 years is preferred for this role.,

You will be responsible for maintaining the client books and posting journal entries, as well as preparing and presenting financial statements. This includes maintaining books at the asset, investment, and portfolio levels. The team you will join is responsible for handling Investment ledger, Portfolio Ledger, and Cash position, making your role crucial in calculating monthly NAV and Quarterly NAV. Your responsibilities will include: - Demonstrating basic knowledge of journal entries and posting of journals - Preparing and reviewing profit and loss account, Balance Sheet, and Cash flow statement - Maintaining the Cash book and reconciling cash with the bank daily - Understanding revenue recognition and accrual concepts - Updating detailed schedules of fixed assets and accumulated depreciation - Tracking property review accounting such as Net Assets, Operating income, Depreciation check, and Rent calculation - Preparing and reviewing Deferred Revenue Cost schedules and accounting - Maintaining books and records and calculating fund Net Asset Values - Preparing and reviewing Distributions - Identifying GAAP to NAV differences and providing explanations - Performing variance analysis and providing comments - Preparing Debt Valuation schedules - Accounting for the re-valuation of assets and preparing schedules - Maintaining various entities" books of accounts on both Book side and Market side - Assisting in audit queries - Preparing and reviewing Non-controlling interest schedules - Preparing and reviewing venture capital books and profit distribution - Fulfilling any other functions required by the Company To succeed in this role, the following skills are valued: - Engaging with senior staff across multiple locations - Strong communication and influencing skills - Presentation skills, including experience in face-to-face presentations to senior management - Ability to work towards tight deadlines - Problem-solving skills - Interpersonal, organizational, and administrative skills - Proficiency in Microsoft Excel and Word - Strong language skills in English - Ability to work independently and collaboratively Education & Preferred Qualifications: - Graduate/Masters Degree in Accounting, Finance, or any other professional accounting qualification (i.e., CA, CWA, CA inter, CWA inter, or equivalent) - Minimum of 4-8 years of experience in accounting for the financial services sector, particularly Private Equity, Asset Management, or Fund Administration - Knowledge of IFRS and/or USGAAP - Experience in preparing general ledger and financial statements Secondary Skills (Good To Have): - Good communication skills and proficiency in English (both verbal and written) - Knowledge in Microsoft Applications (Excel, Word, Powerpoint, etc.) - Working knowledge of Investran/Oracle will be an added advantage - Experience in private equity/real estate fund operations, including exposure to complex fund structures, waterfall computation, and preferred return - Training skills for new joiners State Street is a leading custodian bank, asset manager, and asset intelligence company globally. With a focus on technology and product innovation, we have been serving clients for over two centuries, safeguarding and stewarding the investments of millions of people. We offer investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We strive to create a positive work environment, offering competitive benefits packages that include medical care, insurance, savings plans, and other perks. Flexible work programs are available to meet individual needs, and our development programs and educational support aim to help employees reach their full potential.,

As a Finance Transition Svcs Specialist at Accenture, you will be responsible for managing Finance Transition Services deals, both organic and inorganic. You will work on contract portfolios, gather business case assumptions, establish work plans, and design financial processes. Your role will involve supporting senior team members, leading work efforts on less complex projects, and driving change management. Additionally, you will be expected to provide financial analysis, budgeting, revenue recognition, and support financial integration activities on Ventures and Acquisitions/Divestitures. To excel in this role, you must have a Master of Business Administration qualification with 10 to 14 years of experience. Your expertise should include Financial Planning and Analysis, budgeting, written and verbal communication, Financial Consolidation & Close Operations, and Pricing & Profitability Optimization. You should be able to manage multiple stakeholders and possess the ability to assess materiality and volatility of financial statement line items using financial ratios to determine the financial health of the company. In this position, you will design and implement tools and processes to enable clients to perform financial analysis of their statements. You will establish appropriate hierarchy structures for contracts in Accenture's ERP, implement standard digital financial toolsets, and define best practice financial processes. Furthermore, you will provide leadership in new business processes, manage corporate forecasting activities, and ensure compliance with global and local statutory, tax, Internal Controls, and US GAAP requirements. If you are a results-driven professional with a strong background in Finance Transition Services, Financial Planning and Analysis, and stakeholder management, and are looking to contribute to complex financial projects, we invite you to explore this opportunity at Accenture.,

You are a SAP Project Manager Professional with over 12 years of experience in SAP, SAP Project Management, and SAP S/4 HANA E2E & Roll-Out projects. Your expertise includes working with functional modules such as SAP FI/LE-MM, SAP WM, SD, PP-QM, etc. You have a strong background in Transition Management, Enhancement/Small Project implementation using Agile Methodology. As a SAP Project Manager Professional, you will be responsible for various phases of the Project Life Cycle, including Requirement gathering, System Design, Configuration, Customization, Integration and Testing, Production Cutover, and Support. You will be tasked with establishing processes, optimizing resource utilization, managing operational tasks, addressing issues & risks, and ensuring team performance improvement. Your role will also involve maintaining quality standards for projects, meeting organizational/customer quality benchmarks, enhancing operational efficiency, and driving continuous improvements. Additionally, you will be responsible for revenue & cost management, P&L responsibility, revenue recognition, growth forecasting, and setting up delivery processes and governance models. At YASH Technologies, you will have the opportunity to work in an inclusive team environment that empowers you to shape your career path. The organization values career-oriented skilling models, collective intelligence, and continuous learning. The Hyperlearning workplace at YASH is built on principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, collaboration, and support for business goals. In this role, you will engage in project scoping, provide support for pre-sales activities, and collaborate with commercial teams in proposal and contract preparations. Your responsibilities will also include end-to-end ownership for development and support applications, capacity planning, process compliance, knowledge management, transition, project, problem, and change management. Join YASH Technologies to leverage your skills and expertise in SAP Project Management and contribute to driving business transformation and success through innovative technologies and collaborative work culture.,

As a Salesforce CPQ & Billing Developer, you will play a key role in leading and managing Salesforce CPQ and Billing projects. Your responsibilities will include meeting with clients to determine business, functional, and technical requirements, as well as participating in application design, configuration, testing, and deployment. Working closely with key stakeholders and project teams, you will recommend and agree on technical solutions to meet business requirements, solution design, effort estimation, and work breakdown for assigned tasks to support Agile practices. Additionally, you will participate in Centre of Excellence activities and internal product and application development. You will also contribute to the development of best practices, strategies, and policies around data governance, including master data management, metadata management, data quality, and data profiling. Providing technical assistance and end-user troubleshooting for bug fixes, enhancements, and how-to assistance will also be part of your responsibilities. To be successful in this role, you should have at least 5 years of implementation experience on Salesforce and Force.com platforms, with a minimum of 2 complete lifecycle Salesforce Billing implementations. You should also have at least 2 years of experience in solutions and designing applications on Salesforce Billing. Your experience should cover various aspects of Salesforce Billing, including Product Configuration, Order Management, Contract Management, Tax rule, Billing Rule, Rev Rec Rule, Legal Entity, Invoice Scheduler Invoicing, Revenue Recognition, Report & Dashboard, Stripe Integration, DocuSign, and Avalara Tax Integration. Strong Salesforce programming skills (Apex and Visualforce/LWC) are essential, along with advanced knowledge of the Salesforce CRM platform and suite of Salesforce products. You should be able to design and provide solutions using Salesforce.com out-of-the-box features and custom development tools. Extensive knowledge of product configuration, complex pricing rules & sequence, quote configurator plugins & Salesforce CPQ APIs is required. Furthermore, you should have proficiency in various CPQ functionalities like amendments, renewals, and order management. Excellent project management skills and experience in all phases of the Salesforce process, including requirement gathering, requirement analysis, design, development, implementation integration, and enhancement in Salesforce projects, are important. Your strong understanding of environment management, release management, code versioning, best practices, and deployment methodologies will be beneficial. You should also have proven experience in solution design, effort estimation, and work breakdown for assigned tasks to support Agile practices. Excellent organizational, verbal, and written communication skills are required, as well as a great work ethic, passion for product quality, and attention to detail. Lastly, your ability to work in a fast-paced environment with team members spread across the world will be crucial for success in this role.,

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. Were a technology company that leads with our humanitydriving our business priorities alongside meaningful social, community, and societal impact. How You Will Contribute Take the lead in all commercial and financial management activities in part of the India region, ensuring the correct financial stewardship, supporting the business with appropriate commercial deal structure. Working closely with all levels of the organization, supporting Ciena to deliver growth in the India region. Working closely with the regional accounting and finance teams to ensure an appropriate plan exists for the account. . Expectations An expert in all conventional aspects of Cienas commercial business process. Consistently delivers results based on operational objectives and supplies toward both strategic and tactical objectives Act as a mentor to junior grades across the team. Ability and motivation to tackle expanded responsibilities over time Responsibilities Provide business and financial analysis and any corporate approvals while proposing transactional structures that represent the best possible business outcome considering price, terms, risk, and other aspects. Deliver the financial planning for the assigned region, ensuring risks are appropriately managed and supports the Account teams with completing opportunities. Supervise performance of commercial activities using key metrics and prepare reports for management. Be responsible for the performance insights and post deal commercial analysis for the hub, helping the business to inform future business processes. Build effective working relationships with account leaders, being able to influence decision making process to ensure we get the best outcome for Ciena. Develop P&L analysis and internally review terms and conditions either suggested by a prospective customer and/or stemming from any relevant contracts In conjunction with the supervised team, liaise with other geographical regional teams to guarantee alignment with corporate business practices and general strategies. Ensure compliance to Ciena&aposs internal processes and governance with regards to proposal activity and contract content. Understand/explain business impact of new opportunities to corporate plan and ensure the team submit a balanced deal. If required, monitor performance of won opportunities to ensure compliance with approved financials. Build and maintain positive relationships with key stakeholders (PLM, Services, Legal, Marketing) Take a pro-active approach to continuous improvement and solving problems / challenges. The Must Haves Experienced commercial manager/ deal desk manager Strong financial competence. Knowledgeable Revenue recognition requirements and impacts through the engagement in all commercial transactions. Knowledge of deal structure and legal requirements Experience and/or understanding of the telecoms industry Capable of complicated leaders at all levels in an organization. Ability to make sense of an ambiguous situation and support individuals at all levels to understand. Not ready to apply Join our Talent Community to get relevant job alerts straight to your inbox. At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination. Ciena is an Equal Opportunity Employer, including disability and protected veteran status. If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require. Show more Show less

You will be joining the HV Finance team at Hitachi Vantara in Pune, a global data foundation company trusted by innovators worldwide. The company's resilient and high-performance data infrastructure enables customers across various industries, from banks to theme parks, to focus on leveraging data to achieve incredible outcomes. As a member of the HV Finance team, your primary responsibility will be to provide financial review for all booked standalone and bundled Services contracts, particularly focusing on higher dollar value contracts and structuring complex contracts containing Services elements. You will collaborate with Sales, Sales Ops, Services departments, DSA, and other stakeholders to ensure compliance with company policies and SOX processes, including Finance T&C's when necessary. Your role will involve supporting an assigned territory comprising a GEO, Region, Country, or District. You will engage in finance business partnering with the services operations team, offering reporting and analytics support for the Services organization. Additionally, you will be involved in consulting, informing, and assisting in the forecasting process. Your responsibilities will also include conducting quarterly PS Standalone Selling Price analysis for the assigned territory, ensuring IFRS compliance, and advising on necessary actions to maintain financial standards. To excel in this role, you should possess 2-6 years of experience in accounting within an IFRS environment, with qualifications such as ACCA, CIMA, or CPA considered assets. A strong understanding of Revenue Recognition and Project Accounting is essential, along with proficiency in Microsoft Office suite. You should have experience in working with non-finance stakeholders, prioritizing tasks effectively, working independently to meet deadlines, and collaborating with remote teams. Demonstrated ability to identify process gaps and drive issue resolutions is crucial for success. Hitachi Vantara is a global team of innovators dedicated to co-creating impactful solutions for complex challenges through engineering excellence and a passion for insight. By turning organizations into data-driven leaders, we aim to make positive contributions to industries and society. If you are inspired by innovation and seek a purposeful career where your potential can be realized, this is the ideal environment for you. At Hitachi Vantara, we champion diversity, equity, and inclusion as core components of our culture and identity. We value diverse perspectives, allyship, and empowerment, believing that they lead to powerful outcomes. You are encouraged to bring your unique ideas, experiences, and perspectives to the table, as we aim to create an inclusive environment where individuals from all backgrounds can thrive and contribute to our team's success. We prioritize your well-being by offering industry-leading benefits, support, and services that cater to your holistic health and overall welfare. Life balance is crucial to us, and we provide flexible arrangements that suit your needs. Our commitment to new ways of working fosters creativity and unexpected ideas, creating a sense of belonging and autonomy. You will collaborate with talented individuals in a supportive environment that encourages knowledge sharing and personal growth.,

As part of the HV Finance team at Hitachi Vantara in Pune, you will be responsible for providing financial review and structuring support for standalone and bundled Services contracts, with a focus on higher dollar value contracts. Your role will involve collaborating with Sales, Sales Ops, Services departments, and DSA to ensure compliance with company policy and SOX processes. You will be dedicated to an assigned territory, providing finance business partnering to the services operations team, including reporting, analytics, and forecasting support. To excel in this role, you should have 2-6 years of experience in an IFRS environment, with a strong understanding of Revenue Recognition and Project Accounting. Additionally, proficiency in Professional Services and Consulting business in a cloud-based environment is essential. You should be comfortable working with non-finance stakeholders, possess proficiency in Microsoft Office suite, and have the ability to prioritize tasks effectively while working independently with remote teams. Your track record should demonstrate a proactive approach to identifying process gaps and driving issue resolution. Hitachi Vantara is a global team of innovators committed to co-creating meaningful solutions to complex challenges. By harnessing engineering excellence and a passion for insight, we empower organizations to become data-driven leaders that positively impact their industries and society. If you are inspired by the potential of innovation to shape the future, this is the ideal environment to realize your purpose and maximize your potential. Diversity, equity, and inclusion are fundamental aspects of our culture and identity at Hitachi Vantara. We value diverse perspectives, allyship, and empowerment, all of which contribute to our collective success. We encourage individuals from all backgrounds to apply, as we believe that embracing uniqueness leads to powerful results. As part of our team, you will be supported in being your authentic self, bringing forward your ideas, experiences, and perspectives. At Hitachi Vantara, we prioritize your holistic health and wellbeing by offering industry-leading benefits, support, and services. We are committed to fostering a culture of life balance and provide flexible arrangements tailored to your role and location. We continuously explore new ways of working that promote creativity and collaboration, allowing you to experience a sense of belonging and autonomy. Join us and work alongside talented individuals who share knowledge and inspire each other to achieve excellence.,

The Business Finance Executive position at Exela in Pune, India, requires an individual with strong financial acumen and communication skills to ensure accurate revenue recognition, timely cost accruals, and reliable financial reporting for various business cost centers. This role involves collaborating with cross-functional teams and US-based stakeholders to provide financial insights and support decision-making. The ideal candidate should have an MBA in Finance or a related field, along with at least 4-6 years of experience in business finance, preferably in a shared services or outsourcing environment. Strong knowledge of US GAAP, revenue recognition principles, financial planning, and budgeting is essential. Proficiency in Microsoft Office, particularly Excel, and financial planning software is required. Additionally, certifications like CFA, CMA, or CPA, experience with ERP systems, and knowledge of financial analysis tools are considered advantageous. Join Exela as a Business Finance Executive and contribute to the company's success in the global business landscape.,

You will be responsible for ensuring all costs are accurately recorded and activities related to revenue recognition are closed in a timely manner with precision. Your role will involve minimizing leakage to improve revenues and profitability. You will manage journal entries, account balance reconciliations, and prepare reports. Additionally, you will oversee monthly overheads analysis and release the P&L to respective teams with detailed schedules. As part of your responsibilities, you will liaise with statutory auditors and internal/external auditors. You will be in charge of the daily operations of the accounting and finance departments and ensure compliance with all statutory regulations such as TCS, GST, etc. Collaborating with stakeholders, you will contribute to a timely and accurate month-end close process. To qualify for this role, you must hold a certification as a Chartered Accountant and have 2-3 years of relevant experience, preferably in Marketplace, SaaS, or Subscription organizations. Proficiency in MS Excel and Google Sheets is essential. You should have a deep understanding of technical accounting guidance for Revenue Recognition and possess strong analytical, organizational, and time management skills. Your ability to swiftly analyze, compare, and interpret data to make informed decisions will be crucial in this role.,