967 Revenue Recognition Jobs - Page 18

Job Description We are seeking a dynamic and experienced Head of PMO to lead and manage our Project Management Office. This pivotal role is responsible for ensuring the successful delivery of strategic initiatives, strengthening project governance, and driving operational excellence across the organization. The ideal candidate will possess deep expertise in project and program management, strong leadership capabilities, and a proven track record of establishing and scaling PMO functions. Key Responsibilities: Strategic Leadership: Develop and implement the PMO strategy in alignment with organizational goals and business priorities. Governance Standards: Establish and enforce project management methodologies, governance frameworks, standards, and best practices across all projects. Ensure compliance with project management tools and applications. Portfolio Management: Oversee the entire project portfolio to ensure alignment with strategic objectives, optimal resource utilization, and effective risk management. Performance Monitoring: Monitor project performance using key metrics such as month-on-month revenue forecasts, revenue recognition, UER/UBR tracking, backlog validation, invoicing, collections, and compliance. Ensure timely and accurate reporting through dashboards and executive summaries. Stakeholder Engagement: Collaborate with cross-functional teams, senior executives, external partners, and regional project leaders to ensure project alignment and success. Team Management: Lead, mentor, and develop a high-performing PMO team, fostering a culture of accountability and continuous improvement. Continuous Improvement: Drive process enhancements and lead the implementation of new initiatives, including digital tools, updated processes, and mandates from the Central PMO. Promote knowledge sharing and integrate lessons learned across the PMO. Qualifications Education: Bachelor s degree in engineering, or a related field is required. Master s degree (MBA or equivalent) is preferred. Professional certifications such as PMP (Project Management Professional) , PRINCE2 are strongly preferred Experience: Minimum 12 15 years of progressive experience in project and program management with reputed Organizations. At least 5 years in a leadership role within a PMO or similar strategic function. Proven experience in: Establishing and scaling PMO functions in mid-to-large organizations. Managing complex, cross-functional project portfolios. Implementing project governance frameworks and performance metrics. Leading digital transformation or enterprise-wide change initiatives. Strong background in both traditional (Waterfall) and Agile/Hybrid project management methodologies. Hands-on experience with project management tools such as MS Project or similar platforms. Schedule: Full-time Req: 009HBO

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com . Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidences and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analysing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise. This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls. Responsibility Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations. Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor Modification of Project in WD as per requestors inputs in WD request Requests completion in Workday post set up. Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report Proficient internal external client/stakeholder management skills Comply with controls to ensure data integrity of all financial information processed for clients Assist with ad hoc reporting requests from clients Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support Maintain accurate records to support the audit trail for assigned Finance activities Provide required information to support both internal and external auditors Drive process improvement initiatives Skills Competencies Minimum of two years of financial domain and/or equivalent accounting experience Good verbal and written communication skills. Ability to analyse the data critical thinking Understanding of MS office Intermediate Good presentation skills Results driven, self-motivated team player that can take initiative and produce results Accuracy, thoroughness, and strong attention to detail Ability to meet deadlines and work in a fast-paced environment Strong in mailbox management Exposure to PS 9.0, Workday Financials - ERP modules Good interpersonal skills Being able to prioritize the tasks Requirements Edu Qualification: Graduate Preferred CMA Inter/Qualified /MBA Finance (Not from top B school/ CA/CS/ICWA) Preferred Language English Shift Hours: Flexible to work in different shift hours as per business requirements Category: Accounting/Finance Alight requires all virtual interviews to be conducted on video. Flexible Working So that you can be your best at work and home, we consider flexible working arrangements wherever possible. Alight has been a leader in the flexible workspace and Top 100 Company for Remote Jobs 5 years in a row. Benefits We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity adoption leave, continuing education and training as well as several voluntary benefit options. By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position. Our commitment to Inclusion We celebrate differences and believe in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful. At Alight, we welcome and embrace all individuals, regardless of their background, and are dedicated to creating a culture that enables every employee to thrive. Join us in building a brighter, more inclusive future. As part of this commitment, Alight will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact alightcareers@alight.com . Equal Opportunity Policy Statement Alight is an Equal Employment Opportunity employer and does not discriminate against anyone based on sex, race, color, religion, creed, national origin, ancestry, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state, or local law. In addition, we take affirmative action to employ, disabled persons, disabled veterans and other covered veterans. Alight provides reasonable accommodations to the known limitations of otherwise qualified employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship. Applicants for employment may request a reasonable accommodation/modification by contacting their recruiter. Authorization to work in the Employing Country Applicants for employment in the country in which they are applying (Employing Country) must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the Employing Country and with Alight. Note, this job description does not restrict managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. We offer you a competitive total rewards package, continuing education training, and tremendous potential with a growing worldwide organization. ."

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape. Job Title: Services Order Management Billing Responsible for activities related with service contracts (maintenance plus cash and charge) that cover contract and equipment database handling plus invoicing process. Ensure that the necessary NCR Voyix guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Key interface points will include service sales and service teams. Single point of contact for customer regarding service agreement and maintenance billing. Responsible for the following major activities: Coordination of order processing and billing activities for Order Management contracts Supervision and daily task management of Customer Advocate Team that oversees the following areas: Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance billing Maintaining of equipment database and processing, updating movements, additions and cancellations Invoicing that covers invoice preferences and validation of revenue recognition criteria which triggers invoices in the system Adhering to the procedures in compliance with NCR Voyix policies Reconciliation and reporting that covers monthly verification of revenue data, providing corrections, and clarifications of reported results Archiving and record retention in accordance with NCR Voyix policies and NCR Voyix practices Providing internal and external audit support as requested Qualifications: Education: Bachelor s degree in Finance, Accounting, Business Administration, or a related field. Experience: Minimum of 3 years of experience in Order Management and Billing, preferably within a global or multinational company. Basic Qualifications Ability to Work collaboratively with other team members (Business Teams, outsourced OM operations plus Customer) Strong problem solving and customer service skills Ability to communicate well with all involved parties on different level of the process Dedication Strong sense of accountability High sense of urgency Must possess a passion for delivering excellent service and problem solving Language : English, Japanese speaking Must. JLPT certification is mandate (N1 to N5) Preferred Qualifications Outsourced exposure or experience preferred Global/Multi-Country experience strongly preferred Analytical skills

Key Accountabilities 1. Accurate Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Support internal and external audits by preparing and submitting required billing documentation. c) Ensure adherence to internal control processes and compliance requirements. 4. IFRS Compliance a) Apply basic IFRS principles related to revenue recognition in daily billing tasks. b) Ensure invoices are aligned with contractual terms and revenue guidelines. c) Support finance and accounting teams in month-end closing processes. 5. Billing Reports Analysis a) Generate and distribute accurate and timely billing reports, including invoicing status, error logs, and exception tracking. b) Assist in analyzing billing trends and recurring issues to recommend process improvements. c) Escalate discrepancies and provide data-driven insights for decision-making. Education Bachelor s degree in a relevant field of work or an equivalent combination of education and work-related experience. Master s degree in finance with relevant field of work experience ( Preferred) Experience 2-4 years of experience in billing, accounts receivable, or revenue operations. Technical Skills and Knowledge Experience to work on RPA, Power Query and other automated solution Strong communication skills: verbal and written Demonstrated knowledge and understanding of PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office Proficiency in Microsoft Excel and experience with ERP systems Key Accountabilities 1. Accurate Timely Billing a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. c) Ensure consistency and accuracy in all billing-related transactions. 2. Billing Completeness a) Verify all billable activities are captured and invoiced correctly. b) Conduct periodic checks to ensure no revenue is missed or duplicated. c) Work closely with cross-functional teams to resolve missing or incorrect billing data. 3. Audit Documentation a) Maintain a clear and complete audit trail for all billing entries and adjustments. b) Support internal and external audits by preparing and submitting required billing documentation. c) Ensure adherence to internal control processes and compliance requirements. 4. IFRS Compliance a) Apply basic IFRS principles related to revenue recognition in daily billing tasks. b) Ensure invoices are aligned with contractual terms and revenue guidelines. c) Support finance and accounting teams in month-end closing processes. 5. Billing Reports Analysis a) Generate and distribute accurate and timely billing reports, including invoicing status, error logs, and exception tracking. b) Assist in analyzing billing trends and recurring issues to recommend process improvements. c) Escalate discrepancies and provide data-driven insights for decision-making. Education Bachelor s degree in a relevant field of work or an equivalent combination of education and work-related experience. Master s degree in finance with relevant field of work experience ( Preferred) Experience 2-4 years of experience in billing, accounts receivable, or revenue operations. Technical Skills and Knowledge Experience to work on RPA, Power Query and other automated solution Strong communication skills: verbal and written Demonstrated knowledge and understanding of PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office Proficiency in Microsoft Excel and experience with ERP systems

Nasdaq Technology is looking for a passionate Commercial Manager Sr. Analyst with focus on Commercial Contract Management, to join the Mumbai office in India. If Innovation and effectiveness drive, you forward this is the place for you! Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Commercial Manager Sr. Analyst, ideal candidate will be based in Mumbai and will play a crucial role in supporting the contract negotiation process, reviewing contracts and providing commercial advice, supporting sales, product, and client success teams, and ensuring adherence to FinTech commercial standards. This role requires a strategic thinker with strong analytical and problem-solving skills and a thorough understanding of contract management and pricing strategies. We are looking for candidates with a genuine desire and drive to deliver top technology solutions to todays markets With this position we offer Join the Commercial management team, part of the Commercial & Sales Ops organization for Nasdaq FinTech. The main objective for the Commercial management team is to proactively seize commercial opportunities to drive revenue and growth through advice and support during contract negotiations, agreement template improvements, and pricing strategy. As our new member, you will work with a group of hard-working and expert team members. Together with your team, you will be responsible for reviewing commercial details of deals, contributing to improving the pricing strategies together with our product teams, as well as reviewing and supporting contract changes together with the sales team, legal, and finance team members. Role Responsibilities - As a Commercial Manager Sr. Analyst, your focus will be provided advice and support during contract negotiations, agreement template improvements and develop pricing strategy. Besides working closely with your colleagues in Mumbai, you will also work closely with Nasdaq teams in other countries. Support in Contract Negotiation: Provide expert mentorship and support to the sales team during contract negotiations, ensuring terms and conditions align with the companys objectives and compliance requirements. Commercial Support Provide expert commercial advice and support to sales, product management, and client success teams, enabling them to achieve their goals and improve revenue. Deal Reviews Conduct detailed reviews of deals and proposals to ensure they meet the companys commercial standards and profitability targets. Approval of Commercial Terms Approve commercial terms of contracts, ensuring they are in line with the companys policies and objectives. Collaboration with Legal and Finance Work closely with the legal and finance teams to drive updates and improvements in agreement terms, ensuring they reflect current business needs and compliance standards. Contract Compliance Monitoring, Monitor and report on contract compliance, ensuring all parties adhere to the agreed terms and conditions. Revenue Recognition Collaborate with the finance team and business control to ensure accurate revenue recognition and reporting. Revenue Efficiency and Risk Reduction Drive revenue efficiency and mitigate risks through effective contract negotiations and continuous improvement of agreement terms. Pricing Strategies Develop and implement pricing strategies, standards, and models in collaboration with the product management team, tailored to different customer segments and geographies. We expect you to have: (Minimum Qualifications) Overall experience of 3+ years with at least 2+ years of proven experience in commercial management, preferably in software sales within the finance sector or similar environments with complex IT solution requirements. Strong advisory skills with a track record of supporting complex deal negotiations. Outstanding communication and interpersonal skills. Ability to work collaboratively with cross-functional teams including sales, legal, product management, and finance. High level of attention to detail and interpersonal skills. Strong analytical and problem-solving skills. The position is based in Mumbai, with potential travel as required for business needs. Education Qualification : - Bachelors degree in Commerce, Inter CA. CA, MBA or equivalent advanced degree is a plus Basic understanding of contract law terminology. It would be great if you (Preferred Qualifications) Have experience with financial software sales. Have knowledge of SaaS pricing and contract management principles and practices. Familiarity with contract management software and CRM tools such as Salesforce. Have experience in developing and implementing pricing strategies. Does this sound like you? As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.

SAP SD Analyst1 Job TitleSAP SD Analyst Position Overview:Person will be responsible for identifying, developing and implementing software solutions. This will include working with process owners to identify continuous improvement opportunities and develop software solutions to support process effectiveness and efficiency. Individuals will also be accountable for managing projects and software throughout their respective lifecycles. Roles and Responsibilities: Directly participate in the analysis, configuration, modifying and implementation of IT Business SystemsDemonstrate good communication, analytical and problem-solving skills to help identify, communicate and resolve system issues in order to maximize the benefit of IT systemsAnalyze the effectiveness and efficiency of existing business processes and business requests, and recommend solutions using system standards and best practicesConduct analysis of system specifications, configurations and develop appropriate documentationCreate detailed specifications and process flows to provide direction to application developersPerform solution designing, requirements definition, functional design, testing and implementation of IT solutionsSupport, assist and train the users on new modified system configurations highlighting the impact on business processesMaintain IT Business system integrity and application notes, system upgrades, changes, and user updatesWork closely with onsite team, off shore team, managers and executives to ensure the release of high quality solutionsComply with regulatory and change control requirements and processes Skill/Job Requirements: 4-5 years of SAP ERP Business Systems Analysis experience with focus on SAP SDStrong cross module functional knowledge between SD-MM, SD-FICOIn depth knowledge of standard SAP Sales, Returns, Pricing, Accounting, Credit Management, Shipping, Foreign trade and Customs, Variant Configuration and Availability checkWorking knowledge of Interfaces (IDOCS, EDI, XML etc.) with other SAP and non-SAP systems and middlewareExposure to Revenue Recognition and external Tax systems like VertexUnderstanding of user exits and debugging skills preferredExperience working with business end users, gathering requirements and building detailed functional design specificationsAbility to work on multiple projects concurrentlyAbility to work with minimum supervision or guidanceProficient in MS office tools and basic ABAP preferredFamiliarity with Software Development Lifecycle (SDLC) processesGood verbal and written communication skillsShould contribute in team building measures like Knowledge Management & MentoringSAP CRM experience preferredIntegration with 3rd party logistics/trade solutions like Processweaver, Amber Road preferred

HCLTech is Hiring For FP&A Role | Noida Position Available Senior Analyst: 4+yr Lead Analyst: 6+yr Deputy Manager:10+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) Job Profile Be part of FP&A team for a global clients F&A process at HCL Part of FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning. Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Required Experience/Profile Desired candidate should have at least 3-18 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft is preferred Candidate must have strong communication and interpersonal skills Experience in hospitality can be added advantage Education Qualification - B.com / MBA / M. Com / BBA Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Note: No CA experience will be considered Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 11am-1pm Carry 1 Resume, 1 I'd Concern Person - Aman Chhabra, Vineeta **Do not carry any Laptop, Pen-drive or any storage devices*

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff. Responsible for preparation for annual budget plan, forecast. PNL variance analysis from budget as well as previous year, deep diving into the reasons of same. Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement. Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc. Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials. Provide action driven analysis of monthly P/L, budget deviations, forecast deviations. Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts. Create internal control measures, ensuring correct revenue recognition etc. Qualifications Experience - 5-10 Years Qualified- CMA/CA.

Summary of the position: As a Revenue, you will play a crucial role in supporting the revenue operations function of the company. You will be responsible for managing the invoicing, revenue tracking, and reporting processes, while ensuring that all revenue related activities are completed accurately and efficiently. Working closely with multiple teams, you will help streamline revenue recognition processes, improve operational workflows, and contribute to the financial growth of the organization. Job Responsibilities: Assist in monitoring revenue generation, projection and provide accurate, timely reports to senior management for forecasting and analysis. Prepare and issue invoices to clients, ensuring compliance with contract terms and internal processes. Address billing issues and discrepancies in a timely manner. Maintain up-to-date and accurate records for each and every client. Ensuring that all documentation with regards to new client is complete. Support the revenue recognition process, ensuring compliance with accounting principles and company policy. Work closely with Sales, Finance, and Customer Success teams to resolve billing disputes, answer client inquiries, and ensure smooth coordination across departments. Contribute to revenue forecasting by providing data-driven insights and analysis based on historical data and customer behaviour. Serve as the point of contact for clients regarding documents, billing inquiries, payment schedules, and invoice disputes. Identify and implement process improvements to increase operational efficiency and improve the accuracy and timeliness of revenue operations. Assist in ensuring compliance with internal financial policies and regulatory standards. Support audit processes and maintain detailed documentation as needed. Job Requirements- Bachelors degree in Finance, Accounting, Business Administration, or related field. 0-2 years of experience in a revenue operations, accounting, or finance-related role. Understanding of revenue recognition principles, accounting standards, and billing practices. Excellent organizational and time management skills. Strong written and verbal communication skills, excel skills and presentation skills. Candidate should be open to travel. Valid Passport is must. Candidate should be open to relocate to Chennai A team player with a positive Attitude.

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their > Role Details Business Finance manager role requires working with cross-functional teams and involves the following key responsibilities: Lead cross global functional teams in developing finance strategies to support a strategic alignment with companys Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Co-own the financial plan of the business unit along with the business head. Revenue governance (including client interactions for deal closures and contracting; forecasting, revenue recognition) Margin Governance (including cost take out initiatives, systemic and sustainable cost reduction analysis); Working capital governance (including unbilled reduction, timely invoicing and collection, improving debt ageing and PDD); Ability to handle complex M&A transactions. Ability to work on multiple priorities at the same time. MIS for the business unit including sales performance tracking, incentives and other analytics Critical attributes to success would be strong communication, cadence and resilience. Commercial Structuring and Deal pricing for multiple lines of business People management internal stakeholder management and managing a direct and indirect team of 3-4 CAs/MBAs Qualification: Preferably CA/ICWA/MBA Finance Strong communication skills and ability to interact with teams in different Geos. Can do attitude and faster learning curve. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results.

What You'll Do A billing manager with Zuora, Salesforce, and NetSuite experience oversees billing processes, manages systems like Zuora and NetSuite, and ensures seamless integration with Salesforce for Billing processes and other departments. We are looking for expertise in billing principles, subscription management, and revenue recognition, along with to lead teams and improve processes. What Your Responsibilities Will Be Job Responsibilities Billing Manager Billing Operations Management Oversee end-to-end billing, including invoice generation, validation, and posting. Ensure accurate billing using Salesforce CPQ & Billing. Process usage-based billing. Salesforce CPQ & Billing Configuration Manage billing triggers tied to quote/order lifecycle. Collaborate with Sales Ops on quote-to-cash workflows. Dispute & Escalation Handling Resolve billing disputes coordination with Customer Success and Support. Be a contact for internal and external billing escalations. Reporting and Reconciliation Produce billing and AR reports using Salesforce and other tools. Lead monthly reconciliation efforts. Process Improvement & Automation Identify inefficiencies and lead automation in CPQ-Billing processes. Recommend enhancements to reduce manual work. Team Leadership Manage and also mentor billing analysts. Set Service level agreements, track performance metrics, and align with business goals. Cross_functional Collaboration Partner with Sales, Legal, RevOps, and Engineering to improve quote-to-cash. Support system upgrades and new product launches affecting billing. Required Skills: Zuora: Good understanding and hands-on experience with Zuora Billing, Subscription Management, and Payments. Salesforce: Experience with Salesforce CPQ and Billing, including configuration, workflows, and integration with other systems. NetSuite: NetSuite's billing and financial modules. Billing Principles: 5+ years of experience with billing processes, revenue recognition, and accounting practices.Identify_ troubleshoot_ and resolve billing discrepancies and system-related issues. Project Management: Ability to manage billing-related projects and also plans. What You'll Need to be Successful A degree in business administration in finance. Experience 10+ in billing domain. Maintain attention to detail and support accuracy in financial tasks. Work with financial and numerical data. Manage daily responsibilities and task prioritisation with ease. When needed and on assigned tasks. Good command at verbally and in writing. You will report to Director. Open to work in shift- 5.00pm to 2.00 am (US/UK Shift) Subject to change observing the process need.

Mphasis is looking to hire a CA with 7 to 10 Years of experience in Revenue Assurance role based out of Bangalore location. Should be a qualified CA before 2018, must be from Corporate finance and not from shared services team Must carry some good exposure on customer contract review from service company (preferably IT sector) Good command over IND AS 115/IFRS and concluding the revenue recognition model of a contract Proficient in making contract note summary/position papers on Technical accounting front Excellent skills in dealing with auditors (Big 4s) Knowledge of Oracle accounting for Revenue related modules will be added benefit

Senior Finance Analyst - Revenue Recognition What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Revenue Manager on Judgmental deals and missing information Sound like you To apply, you need to have: Prior experience with revenue recognition or work with ASC 606 (IFRS 15/ Ind AS 115) Ability to review and interpret contracts Strong technical and analytical skills Advanced knowledge of Microsoft Excel and Power point Demonstrated ability to work effectively under pressure with multiple and changing tasks Key skills: Strong organizational and interpersonal skills. Strong oral and written communication skills Experience and success working in a team environment. CA / CMA/CWA is must. 0-3 years of relevant experience.

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape. Job Title: Services Order Management & Billing Team Lead Responsible for activities related with service contracts (maintenance plus cash and charge) that cover contract and equipment database handling plus invoicing process. Ensure that the necessary NCR Voyix guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Key interface points will include service sales and service teams. Single point of contact for customer regarding service agreement and maintenance billing. Responsible for the following major activities: Coordination of order processing and billing activities for Order Management contracts Supervision and daily task management of Customer Advocate Team that oversees the following areas: Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance billing Maintaining of equipment database and processing, updating movements, additions and cancellations Invoicing that covers invoice preferences and validation of revenue recognition criteria which triggers invoices in the system Adhering to the procedures in compliance with NCR Voyix policies Reconciliation and reporting that covers monthly verification of revenue data, providing corrections, and clarifications of reported results Archiving and record retention in accordance with NCR Voyix policies and NCR Voyix practices Providing internal and external audit support as requested Qualifications: Education: Bachelor s degree in finance, Accounting, Business Administration, or a related field. Experience: Minimum of 6 years of experience in Order Management and Billing, preferably within a global or multinational company. Basic Qualifications Ability to Work collaboratively with other team members (Business Teams, outsourced OM operations plus Customer) Strong problem solving and customer service skills Ability to communicate well with all involved parties on different level of the process Dedication JLPT N1/N2 required Strong sense of accountability High sense of urgency Must possess a passion for delivering excellent service and problem solving Language : English Preferred Qualifications Outsourced exposure or experience preferred Global/Multi-Country experience strongly preferred Analytical skills

As a dedicated professional in this role, you will be responsible for ensuring timely month-end and year-end closing processes, along with the preparation of financial statements in accordance with relevant standards such as IND AS, IFRS, and other applicable guidelines. Your key responsibilities will include coordinating with internal departments like operations, warehousing, and transportation to ensure proper cost allocation and revenue recognition. You will play a pivotal role in managing and mentoring the accounting team, overseeing their day-to-day activities to ensure efficiency and accuracy in all financial processes. Monitoring and improving cash flow, working capital management, and implementing effective cost controls will be crucial aspects of your role. Furthermore, you will be required to liaise with external auditors, tax consultants, and regulatory authorities for audits and compliance filings. Your responsibilities will also extend to overseeing GST filings, TDS, income tax compliance, and other statutory obligations specific to the logistics industry. In addition to the above, you will be instrumental in implementing and enhancing ERP/accounting software and digital recordkeeping practices within the organization. Your analytical skills will be put to use as you analyze financial data to provide insights for budgeting, forecasting, and enhancing operational efficiency. This is a full-time position that offers benefits including paid sick time, paid time off, and a performance bonus. The work schedule is Monday to Friday with night shifts required. The work location is in person, where your expertise will contribute significantly to the financial management and compliance of the organization.,

This is a Senior Financial Accountant role that focuses on supporting the recognition and accounting for RS revenue for the client partnership team. Reporting directly to the Team Leader APAC and working closely with the Manager Business Performance & Analysis Revenue, this role requires primary ownership of the relationship with the Manager Business Performance & Analysis Revenue. The successful individual will need to understand the RS revenue cycle to ensure revenue is booked appropriately and identify opportunities for improving efficiency. Key Accountabilities and Main Responsibilities: Strategic Focus: - Support the Manager BP&A Revenue in ensuring proper recognition of revenue. - Identify ways to enhance process efficiency and facilitate easy ledger-based analysis. - Prepare monthly results, offer valuable analysis and insights to business partners. - Adapt to process changes effectively. Operational Management: - Responsible for the monthly booking of actuals. - Ensure adherence to monthly reporting timelines. - Analyze and report actuals for the Manager BP&A Revenue. - Book different revenue types to correct accounts. - Maintain compliance with JSOX. - Drive process improvements and automation. - Adapt processes to changes in revenue types or upstream processes. - Contribute to broader Financial Control RS responsibilities. People Leadership: - Demonstrate self-leadership by showing initiative and professional behaviors. - Collaborate with the broader finance team and across the business. - Contribute to the team's knowledge and capability. Governance & Risk: - Ensure compliance with legal and regulatory requirements for the good conduct of businesses. - Achieve business objectives and maintain ongoing regulatory compliance. Experience & Personal Attributes: Experience: - 6+ years of finance experience, preferably in MNCs with exposure to business partnering. - ACA, ACCA, or CIMA qualified. - Strong understanding of accounting principles and procedures. - Proficient in technical finance skills and ERP Software. - Strong numerical and excel skills. Personal Attributes: - Self-motivated, organized with a "can do" attitude. - Strategic and agile thinker. - Ability to work with and influence senior stakeholders. - Strong attention to detail and analytical skills. - Sound understanding of business and financial issues. - Ability to navigate problems and ambiguity. - Delivery-focused, builds trust, and highly collaborative. - Good communication skills with internal and external stakeholders. - Willingness to work in Australian shifts if required. - Comfortable in a large multi-currency global organization. - Ability to manage internal business stakeholders. Note: The above list of key accountabilities is subject to change based on business needs.,

As a Financial Analyst at NTT DATA, you will play a crucial role in gathering and analyzing financial data to support decision-making processes and provide valuable guidance to business stakeholders. Reporting to the Senior Director-Global Investment Financial Analysis, you will work closely with various departments to develop business case modeling for new locations, analyzing profitability, making financial recommendations, and monitoring financial performance. Your key responsibilities will include collaborating with different departments to compile assumptions for new site business cases, analyzing business case inputs for reasonableness, updating business cases with actuals and revised forecast assumptions, evaluating asset performance, understanding and calculating financial business plan measurements such as IRR, NPV, and terminal value, and forecasting debt requirements. Moreover, you will work in tandem with the Sales department to comprehend large deal commercial terms, prepare profitability analysis for board approval, update business cases with large deal opportunities, provide support to third-party investors through profitability analysis, prepare cost comparison analysis, and create PowerPoint presentations for executive audiences communicating financial metrics. In this role, you are expected to possess a solid understanding of basic financial concepts, have the ability to work independently in a fast-paced environment, demonstrate strong analytical skills, make informed decisions, conduct detailed data analysis, and manipulate large data sets using advanced Excel functions. Proficiency in Microsoft programs such as Word, Excel, and Outlook is essential, and the ability to create context in PowerPoint presentations is required. Revenue Recognition knowledge is preferred, and experience with construction is considered a plus. To qualify for this position, you should hold a Bachelor's degree in accounting or finance, with an MBA/CPA being preferred. A minimum of 7-8 years of progressive experience in finance is required. The role involves primarily sitting with some walking, standing, and bending, as well as using a computer terminal extensively. You must also be able to effectively manage stress, communicate efficiently, and work well in a team environment. This position offers a hybrid working environment, requiring flexibility to work from both the office and home as per HR policy. Additionally, occasional travel of 5-10% may be necessary, with potential meetings held across different time zones. NTT DATA is an Equal Opportunity Employer, committed to diversity and inclusion in the workplace. If you are looking to grow your career in finance and make a significant impact within a global team, we encourage you to apply for this exciting opportunity at NTT DATA.,

Greetings!!! We have an urgent opening Revenue Business Systems Analyst - Remote Role:- Revenue Business Systems Analyst Location- Remote Duration: Long term Contract Budget: 20 LPA Shift: IST Immediate to 15 days Joiner JD: Responsibilities Demonstrate experience in implementing and supporting Zuora RevPro • Utilize in-depth knowledge of revenue recognition standards to configure system rules, processes, and reports that accurately represent the organization's revenue • Possess a solid understanding of Oracle Cloud modules, including Order Management, Accounts Receivable, General Ledger, and Projects, to facilitate seamless end-to-end revenue management processes • Responsible for designing and documenting solutions within own track and interacts with other track BSAs • Foster strong business relationships and effectively manage stakeholder expectations • Is an expert in the supported functional track and able to vet data models, technical designs and drive best practices • Defines test strategy and execution approach to test specific functionality • Design release scope and schedules aligned with business needs • Coordinate integration testing, validate test cases with stakeholders for user acceptance testing and training, and secure necessary approvals • Brings in best practices by keeping up-to-date with technology and vendor products • Manage defect clarification, triage, and coordinate resolution with engineering teams • Have a good understanding of the Agile framework, Software Development Life Cycle (SDLC), and Quality Assurance (QA) processes • Develop test scripts and execute comprehensive test plans and procedures • Support and mentor junior team members while ensuring quality in triage and troubleshooting practices If you're interested, please send your resume to suhas@iitjobs.com.

As a skilled Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role demands a combination of financial accounting expertise and technical troubleshooting capabilities to guarantee revenue recognition compliance and uninterrupted system operations. You will be tasked with supporting ASC 606/IFRS 15 revenue recognition principles in production systems, troubleshooting and maintaining Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations, resolving issues with Revenue Deferrals, Allocations, and Adjustments, ensuring revenue compliance through Multi-Currency and Multi-GAAP Reporting, and assisting with Deferred Revenue and Unbilled Revenue Accruals processing. Additionally, you will receive, analyze, and prioritize related support tickets, provide timely solutions to users, document resolution steps and knowledge base articles, support system upgrades and patches, and monitor system performances while recommending improvements. Your role will also involve troubleshooting Customer Invoicing, Credit Memos, and Adjustments, supporting AutoInvoice for importing transactions from external systems, resolving issues with Receipts Processing (Manual & Automatic), Lockbox, and maintaining Collections, Aging Reports, and Dunning Processes. You will ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax. Furthermore, you will be responsible for maintaining Intercompany Revenue Recognition and Transfer Pricing Rules, supporting Intercompany Invoicing between business units using Oracle Cloud Intercompany, troubleshooting Intercompany Balancing Rules and Eliminations for accurate financial reporting, reconciling AR Subledger with General Ledger (GL), supporting period-end revenue recognition and receivables close processes, validating revenue and intercompany accounting follows IFRS, GAAP, and tax requirements. Your technical responsibilities will include writing and debugging SQL queries for revenue contracts, AR transactions, intercompany troubleshooting AutoInvoice errors, revenue allocations, and discrepancies in accounting entries, supporting Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Cloud Intercompany, working with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, supporting FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions, identifying and resolving slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs, and optimizing large transaction processing for high-volume intercompany environments. Compliance, Audit & Reporting will also be part of your responsibilities, including supporting tax audits on revenue transactions, intercompany transactions, and assisting with SOX Audits, preparing Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports. You will also provide operational support by utilizing Oracle Support (MOS - My Oracle Support), creating and managing Service Requests (SRs) for revenue, intercompany, and AR-related issues, accessing Oracle Knowledge Base, Release Notes, and Patches regularly, testing and coordinating testing for quarterly Oracle Cloud updates, validating changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment, assisting finance, accounting, and tax teams with revenue, intercompany, and AR-related queries, and documenting SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling. To be successful in this position, you should have a strong understanding of ASC 606/IFRS 15 revenue recognition principles, at least 5 years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules, proficiency in SQL and data analysis for troubleshooting financial issues, experience with FBDI/ADFdi for data imports and updates, an understanding of period close processes for revenue and receivables, familiarity with SOX compliance requirements for revenue processes, experience troubleshooting integrations between financial modules, strong problem-solving skills for complex accounting issues, and the ability to document technical solutions and support end-users effectively. This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.,

Role & responsibilities : Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate. Yearly Budget , rolling forecast , target setting for EU /support functions. Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning. Uploading budget in budget tool. Posting provisional journal entries month on month by taking inputs from EU functions. Weekly , monthly or quarterly HC report for entire organization and analysing and reporting against budget. Travel MIS along with variance reporting for actual vs budget and latest estimate. Finance and Accounts Revenue Recognition Contract Understanding Budgeting Forecast Excel efficiency

About Spyne At Spyne, we are transforming how cars are marketed and sold with cutting-edge Generative AI. What started as a bold idea using AI-powered visuals to help auto dealers sell faster online has now evolved into a full-fledged, AI-first automotive retail ecosystem. Backed by $16M in Series A funding from Accel, Vertex Ventures, and other top investors, we re scaling at breakneck speed: Launched industry-first AI-powered Image, Video & 360 solutions for Automotive dealers Launching Gen AI powered Automotive Retail Suite to power Inventory, Marketing, CRM for dealers Onboarded 1500+ dealers across US, EU and other key markets in the past 2 years of launch Gearing up to onboard 10K+ dealers across global market of 200K+ dealers 150+ members team with near equal split on R&D and GTM Learn more about our products: Spyne AI Products - StudioAI , RetailAI Series A Announcement - CNBC-TV18 , Yourstory Role Overview We re looking for a detail-oriented and process-driven Accounts Receivables Executive to manage end-to-end invoicing and collections. This role will be critical in ensuring accurate billing, smooth collections, and proactive communication with clients and internal stakeholders. Key Responsibilities Invoicing & Billing Interpret client contracts and raise accurate invoices using Zoho Books/Zoho Billing Coordinate with Sales & Customer Success teams to reflect correct billing terms (renewals, upgrades, credits, etc.) Maintain billing schedules, trackers, and renewal calendars Collections & Payments Design and implement structured collection reminder processes Follow up on outstanding payments through email and CRM tools Work with tools like Stripe , PayPal , or other payment gateways Improve existing collection SOPs Communication & Coordination Draft professional client-facing and internal emails Manage escalations while preserving client relationships Share regular updates on overdue accounts, at-risk clients, and collection forecasts Process Improvement Identify gaps and implement improvements in the invoicing-to-collection cycle Collaborate cross-functionally to streamline operations Ideal Candidate 2-5 years of experience in Accounts Receivables , Finance Operations , or Billing Strong hands-on experience with Zoho Books/Billing , Stripe , and CRM tools Prior exposure to SaaS billing models (monthly, annual, usage-based) Excellent written communication and attention to detail Self-starter with a structured and process-oriented mindset Preferred background Experience with multi-currency invoicing or international billing Familiarity with revenue recognition principles Exposure to ticketing tools like Freshdesk or Zendesk Why Spyne? Culture : High-ownership, zero-politics, execution-first Growth : $5M to $20M ARR trajectory Learning : Work with top GTM leaders and startup veterans Exposure : Global exposure across U.S., EU, and India markets Compensation : Competitive base + performance incentives + stock options

About Prophecy Prophecy is a rapidly growing startup enabling all the data users to visually build data pipelines with modern software practices including code on Github using its Low-Code Data Engineering Platform. Prophecy is trusted by top Fortune 500 firms to replace their legacy ETL tools as they re-platform to the Cloud or Apache Spark. Were very well funded, backed by top VCs, and on the path to establishing ourselves as the leader on the cloud. Prophecy is a Core Technology and Deep-IP company with engineering centered in India. Prophecy engineers often say that they have never worked in a more productive, higher horsepower organization in their careers. The engineers love their work, are being challenged, and are doing the best work of their careers. Position Summary We are seeking a highly motivated and detail-oriented Deal Desk Specialist to join our growing team. The Deal Desk Specialist supports the Sales team in managing the deal lifecycle, from quote creation to final contract execution, while ensuring accuracy, compliance, and timely processing. This role serves as a key operational link between Sales, Legal, and Finance to streamline deal approvals, supplier setup, and billing coordination. In a high-growth software/SaaS environment, the Deal Desk Specialist plays a vital role in driving operational efficiency and supporting revenue integrity. Location & Working hours Location : Bangalore (Hybrid) The working hours would be 6 PM IST - 3 AM IST as this role requires working hours that overlap with the U.S. Eastern Time Zone, with at least 4-6 hours of daily availability during core EST business hours (9:00 AM-5:00 PM ET) to ensure effective collaboration with Sales, Legal, and Finance teams. The Impact You Will Have Quoting and Deal Support: Assist Sales in configuring accurate quotes, pricing, and product selections; ensure alignment with company policies. Deal Review & Routing: Review order forms and documentation for accuracy and compliance; manage deal approval workflows across Legal, Finance, and Security. Contract & Document Coordination: Ensure required documentation (e.g., MSAs, order forms, NDAs, DPAs) is complete and properly stored Supplier Setup : Facilitate customer vendor portal and supplier onboarding processes by providing required business and compliance documentation Sales Enablement : Train and support Sales reps on quoting tools, deal processes, and documentation standards to reduce friction and errors Accounting & Billing Coordination : Collaborate with Accounting to ensure closed deals are properly recorded in the ERP system for invoicing. Qualifications Bachelors degree or equivalent work experience in Business Administration, Finance, or a related field preferred 4+ years of experience in a Deal Desk, Sales Operations, Order Management, Finance, or similar role Understanding of sales cycles, contract terms, invoicing and basic revenue recognition concepts Proficiency in CRM (Salesforce) Excellent attention to detail and organizational skills Exceptional communication (written and verbal) and interpersonal skills What Youll Have At Prophecy Great company culture Competitive compensation Fair and Open Equity awards for everyone Private medical insurance Manage your own growth and career High learning opportunity End-to-end ownership of your project Our Commitment to Diversity and Inclusion At Prophecy, we hire for merit and foster an inclusive culture where people from diverse backgrounds can excel and do their best work. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Prophecy are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and any other protected characteristics under applicable laws.

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast exercisesPlanning, Creating and managing reporting data and report out from various database systemsAs required, manage client communication, responding to queries, investigating irregularities and anomaliesResponsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysisPreparation of Working Capital & Cost of Sales reports is to support the businessUse a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business communityProvide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communicationsrequired to do analysis and solving of increasingly complex problems What are we looking for Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting) Good understanding of P&L, B/S and Cash flow statementsGood knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsGood in Interpersonal and communication skills Excellent in MS Office (especially MS Excel)Comfortable to work in Flexi / Night ShiftsRequired to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsDecisions that are made by you impact your own work and may impact the work of othersIn this role you would be an individual contributorProblem Solving and Analysis Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast exercisesPlanning, Creating and managing reporting data and report out from various database systemsAs required, manage client communication, responding to queries, investigating irregularities and anomaliesResponsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysisPreparation of Working Capital & Cost of Sales reports is to support the businessUse a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business communityProvide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communicationsrequired to do analysis and solving of increasingly complex problems What are we looking for Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting) Good understanding of P&L, B/S and Cash flow statementsGood knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsGood in Interpersonal and communication skills Excellent in MS Office (especially MS Excel)Comfortable to work in Flexi / Night ShiftsRequired to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsDecisions that are made by you impact your own work and may impact the work of othersIn this role you would be an individual contributor and/or oversee a small work effort and/or teamVariance Analysis and Reporting Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH