1482 Revenue Recognition Jobs - Page 16

The key responsibilities and areas of focus are: 1. Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. 2. Providing financial reports that accurately reflect financial performance of the account. 3. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. 4. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. 5. Lead all the...

Job Description: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies. Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India. The firm employs 17,000+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA. Link: eClerx website Location -Airoli_Mumbai Shift- 10:30am to 7:30pm Designation- APM/ SA Interested candidates -...

Strategic Financial Planning,Financial Reporting and Analysis,Budget Coordination,Revenue and Margin Tracking,Standardization and Process Improvement,Strategic Projects and Financial Support,Internal controls.Effective communication with leadership Required Candidate profile CA/ICWA ,12 + yrs of exp.Strong fundamentals with exposure to financial reporting under the US GAAP req.Excellent in communication with local and global leadership.Good in Adv Excel,ERP,Team leader.

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

Notice Period: Immediate Joiners Employee type : C2H The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Acco...

Job Details: Skill: Hybris SAP C4S Notice Period: Immediate Joiners Employee type : C2H Job Description: The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM appl...

Job Summary: We are looking for a skilled NetSuite Functional Consultant to support the implementation, optimization, and ongoing administration of NetSuite ERP . The ideal candidate will have experience working across key financial and business modules, including Accounts Payables, Accounts Receivables, Fixed Assets, General Ledger, Sales & Purchase Processes, Taxation, and Advanced Revenue Recognition/Suite Billing (Preferred) . This role requires a strong ability to gather business requirements, document processes, provide post-Go-Live support, and drive continuous improvements in NetSuite functionality. Key Responsibilities: Configure and optimize NetSuite modules , including AP, AR, Fix...

The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Accounts Receivable. Also included in this scope will be ...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Operations Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. The world of work as we know it is changing and were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the ...

Title: Accountant Accountant Division: KBR s history is built on the pioneers that set the standard across a variety of industries over the last century. Today, we continue that legacy by developing groundbreaking solutions for government and industry clients. We deliver science, technology and engineering solutions to governments and companies around the world. Our team comprises approximately 29,000 people globally, with customers in more than 80 countries and operations in 40 countries. Summary Section The role manages the MDM portfolio in Microsoft Dynamics handling creation, updates and documentation as per project manager requests. It involves maintaining the customer contract records ...

As a Business Analyst specializing in Lead to Cash (L2C) processes within the Telecom domain, your role will involve analyzing, planning, and building solutions for the L2C cycle, with a focus on troubleshooting and resolving related issues. You will collaborate with cross-functional teams to design and implement efficient solutions, improve business operations, processes, and tools, and ensure the smooth management of the end-to-end L2C cycle in telecom operations. Key Responsibilities: - Analyze and document the Lead to Cash process in the telecom domain, identifying inefficiencies, gaps, and opportunities for process improvement. - Work with stakeholders to plan, design, and implement sol...

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 an Accounts Receivable Accountant at our company, you will play a crucial role in managing the accounts receivable process to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Your responsibilities will include: - Developing and maintaining accounts receivable processes and procedures to enhance efficiency and accuracy - Monitoring and analyzing accounts receivable metrics to identify areas for improvement - Ensuring compliance with company policies, relevant accounting standards, and regulatory requirements In addition, you will be responsible for: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinating with ...

Role Overview: As a Plant Controller at Ball, you will be responsible for managing plant finance, monitoring and controlling costs, and safeguarding the assets of the company. You will play a crucial role in supporting Financial planning & analysis for the plant and collaborating with the FP&A team in ICO, Bangalore. Your expertise will be vital in developing business processes, maintaining internal controls, and ensuring project finance control for greenfield capex infusion projects. Key Responsibilities: - Support Financial planning & analysis for the plant and collaborate with the FP&A team in ICO, Bangalore for overall plant MIS submissions. - Coordinate the preparation of budgets, finan...

We are hiring a Senior Revenue Analyst to manage end-to-end Accounts Receivable (AR) and revenue processes. The role involves invoicing, collections, reconciliations, revenue recognition, and providing insights to improve financial performance. Required Candidate profile 5–8 years of AR/Revenue/RCM experience. Strong knowledge of RCM concepts & revenue recognition (ASC 606 desirable). Hands-on with ERP systems (SAP, Oracle, NetSuite, etc.) and MS Excel.

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major busines...

About the Role : We are looking for a high-caliber finance professional to lead our Financial Reporting and Treasury charter as Associate Director Reporting and Treasury . This role is critical as we scale toward IPO readiness and build robust, investor-grade reporting capabilities across our businesses. You will be responsible for timely and accurate financial reporting, technical accounting compliance, and driving consistency across multiple reporting entities. What you will do Own financial reporting across the group ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. Lead quarterly and annual financial statement preparation , working ...

Role & responsibilities Key role in steering drivers of SAVWIPL business operating results. Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic Detailed analysis of various cost groups & Deviation analysis Key Responsibilities &Tasks: Revenue planning at 6 digit level Deviation analysis of revenue and operating results for planning Rounds, budget & forecast. IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results IFRS and IGAAP audit responsibility for revenue recognition and planning round details Special tasks as assigned by Management B...

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

This Position reports to: SAP Domain ManagerFinance,AMEA ERP CoE You will be mainly accountable for: Closely collaborates with all other ERP functions, non-ERP domains to provide high value solutions. Engages in requirement analysis to decide which requirements are covered by available, standard functionalities for which functionality enhancements are needed and for which functionality workarounds are accepted. Supports validation and prioritization of incoming business demand in collaboration with the relevant IS Service Manager and/or Global IS Domain Architect. Asks as a contributor within development team to deliver application changes, perform design reviews, perform code reviews and ov...

Job Summary Join our team as a Revenue Accountant and contribute to the financial health of our organization by ensuring accurate revenue recognition, supporting financial analysis, and maintaining compliance with accounting standards. Your expertise will be valued as we continue to grow and achieve our business objectives. Our Team offers a highly dynamic and flexible environment for Candidates with Attention to detail and Ability to Innovate. Job Requirements • Review and analyze revenue transactions to ensure proper recognition in accordance with US GAAP and Netapp Accounting Policies • Day to Day Revenue Management –Contract Grouping, Defining POB, Revenue Allocations, SSP and Carve Anal...

The Team: Be part of a Global AR & Credit team to provide functional and technical management expertise. Improve Key Financial OTC metrics (DSO, Deliquency and cash collections). The essential function and responsibilities for our Revenue Analyst a key business position for us as we maximize our shareholder value are as follows. The Impact: This position will assist the ARCash Global Senior Manager and the Leadership team of Credit & Collections with analyses for all the Reserve, DSO, Delinquent AR, and Cash Collections models for all the Divisions of S&P Global. Review/analysis the Internal and external interface monitoring throughout each close with all the Departments within the Order to ...

Mid-level finance manager who will be responsible for : Revenue recognition Invoicing to customers Accounts Receivable follow up

Send your resume to Meghana@wissenpro.com, WhatsApp it, or call 79957 24777. Candidate should possess excellent functional knowledge in SAP FICO for about 5 plus years and have 1 implementation experience FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules. Must have worked on enhancement/developments. Experience in preparing Functional Specs for complex developments Experience in working with e-Invocing is an added advantage Integration of FI with SD and MM modules Cost Centre Accounting, Internal Order Accounting, COPA, Revenue Recognition Furthermore, the candidate should be familiar with: ABAP debugging, ASAP methodology, ALE Idoc...

You will be mainly accountable for: Closely collaborates with all other ERP functions, non-ERP domains to provide high value solutions. Engages in requirement analysis to decide which requirements are covered by available, standard functionalities for which functionality enhancements are needed and for which functionality workarounds are accepted. Supports validation and prioritization of incoming business demand in collaboration with the relevant IS Service Manager and/or Global IS Domain Architect. Asks as a contributor within development team to deliver application changes, perform design reviews, perform code reviews and oversee overall technical solution delivery within subject domain a...