967 Revenue Recognition Jobs - Page 19

Role & responsibilities :- In this role, you are responsible for ownership of end-to-end revenue processing along with the associated cost, and balance sheet accounting including reconciliations. Your focus will be on ensuring completeness and correctness of transactions including proper reclass to various revenue streams and business units, preparing, reviewing, and approving manual JV and balance sheet reconciliations, month-end close activities, and close cooperation with internal and external auditors including maintenance of JSOX narratives. You will be also involved in OTC projects and support FP&A or business queries related to revenue. You will be using Salesforce CRM, Oracle ERP, Zuora RevPro revenue system, and the Kimble PSA system to perform the role You will have opportunities to collaborate with Global Revenue Performance colleagues to achieve consistent best practices and judgment. What you bring to the team • Accounting knowledge and applicable knowledge of IFRS15, IFRS16, or ASC606. • Adept at using cloud-based applications common in the industry. • At least 2 years of experience in an industry-related field. • Professional degree such as BS/BA in Accounting, Finance, Business Administration, or Economics. CPA/CMA/MBA or equivalent is a plus.

The role of SAP EPPM-PS Cloud Senior Consultant requires 8-12 years of experience in implementing 3-4 end-to-end projects. As a Senior Consultant in SAP S/4 HANA Cloud EPPM, you will play a crucial role in driving project management excellence within organizations by utilizing your extensive expertise in SAP S/4 HANA Cloud's Enterprise Portfolio and Project Management (EPPM) module. Your responsibilities will include detailed knowledge of project management business scenarios, encompassing various project types such as internal projects, customer projects, and asset under construction projects. You will be expected to have a deep understanding of project structures and how they are utilized across different industries and scenarios. Mastery of approval workflows, project planning methodologies, pricing structures, sales process integration, project scheduling techniques, resource allocation, cost estimation, project resourcing, time entry methods, project stock consumption, project procurement processes, intercompany projects management, and project billing processes are essential for this role. Desirable skills include a comprehensive understanding of master data related to project management processes such as customer accounts, supplier accounts, service agents, employees, labour resources, services, and materials. Your duties will involve solution design and implementation, master data management, project planning and execution, procurement and supply chain management, financial management and reporting, training and support, as well as revenue recognition. NTT DATA Business Solutions is a fast-growing international IT company and a leading SAP partner, providing full-service solutions from business consulting to SAP implementation, hosting services, and support. For any inquiries regarding this job description, you may contact the Recruiter, Jasmin Shaik, at Jasmin.shaik@bs.nttdata.com.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Implement and support SAP Revenue Accounting and Reporting (RAR) solutions for clients across diverse industries. Analyze client business processes and requirements to design effective SAP RAR configurations and integrations. Lead or contribute to end-to-end SAP RAR project life cycle, including blueprinting, design, development, testing, deployment, and post-go-live support. Collaborate with functional and technical teams to resolve issues and deliver high-quality RAR solutions on time. Provide expert guidance and training to client stakeholders on SAP RAR best practices and system usage. Your Profile 4 to 12 years of hands-on experience in SAP RAR implementation, configuration, and support. Comprehensive understanding of revenue recognition processes as per IFRS 15/ASC 606 and their mapping in SAP RAR. Proficiency with SAP FICO and integration points with SAP RAR and other relevant SAP modules. Ability to analyze complex business scenarios and translate them into effective technical solutions. Strong communication, problem-solving, and client-facing skills. What will you love working at Capgemini Opportunities to work with leading global clients and cutting-edge SAP technologies. Supportive, inclusive work environment that values your individuality and encourages career growth. Access to industry-leading learning platforms and a vibrant community of SAP experts. Location - Bengaluru,Chennai,Gurugram,Hyderabad,Kolkata,Navi Mumbai,Noida,Pune

Inventory Management, Accounts Receivable, Factoring, Revenue Recognition, Deferred Revenue, Internal Audit, Statutory Compliance, Financial Reporting, Controls Testing, Legal Case Management, AR Tracking, Collection Follow-up, Overdue Monitoring.

Help Ensure accuracy,quality control, and overseeing the profitability of the company . Coordinate with warehouses, and other supply chain partners to track and maintain inventory records and keep up-to-date status on Inventory management. Experience working with costing inventory, valuation . Assist in analyzing pricing and gross margins of products for various channels and platforms. Assist in building a chart of accounts based on business functions and reporting needs. Assist in maintaining and balancing the general ledger in an accurate, complete, and up to date manner. Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. Conduct wire transfers, issues checks and remit payments to vendors and others. Perform account receivable functions including invoicing, deposits, collections, and revenue recognition. Assist in Performing payroll functions as needed such as Collect, confirm and process timesheets and overtime, track employee vacation and sick time in an accurate and timely manner, and submit payroll taxes. Monitor the preparation of monthly & End of Financial Year accounting reporting packages. Prepare financial reports through the collection, analysis, and summarization of data, and other reports as needed. Experience managing cash flow for small businesses. Prepare and present cash flow, inventory forecast, and budgeting. Remain as a point of contact and liaise with banks, vendors, customers for any banking and finance related activities. Proactive in raising questions and issues to bring to Leaderships attention. Point of contact for escalation for any accounting related issues. Conduct reconciliation of all accounts on an as-needed basis Utilize accounting and financial data to conduct thorough analysis of procurement transactions. Apply analytical skills to identify trends, patterns, and anomalies within procurement data. Monitor and analyse procurement costs, ensuring alignment with budgetary constraints. Provide insights on cost-saving opportunities and efficiency improvements in the procurement process. Requirements : - CPA/ MBA or any equivalentaccounting degree . - 5+ years of relevantexperience working in accounting and bookkeeping . - Thorough knowledge andunderstanding of GAAP . - Working in consumer productsand e-commerce industry is a plus . - Working with US clients orknowledge base is a plus . - Strong verbal and written communicationskills. - Proficient skills in QuickBooks, andMicrosoft Excel. - Experience with accounts payable,accounts receivable, payroll, and general ledger. - A high degree of accuracy andattention to detail. - Experience with anyERP is preferable.

Financial Controller Description We are looking for a results-driven and confident financial controller to manage and improve our organizations financial performance and direct our accounting operations. The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, and have excellent leadership skills. The noteworthy financial controller should streamline our accounting functions and operations, provide financial analysis and reports, promote regulatory compliance, and drive income generation. Responsibilities Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Manage Billing, Accounts Receivables, Accounts Payables, Cost Accounting, Inventory Accounting and Revenue Recognition. Board Reporting. Payroll Management. Financial Modeling, Coordinate and direct the preparation of the budget and financial forecasts and report variances. Bookkeeping - Prepare and publish timely monthly financial statements. Manage and comply with local, state, and federal government reporting requirements and tax filings. Coordinate the preparation of regulatory reporting. Research technical accounting issues for compliance. Support month-end and year-end close process. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Identify accounting and financial issues and suggest timely solutions. Manage quality control over financial transactions and reporting. Produce financial statements as requested. Additional controller duties as necessary. Qualifications Proven working experience as a Financial Controller. 7+ years of overall combined accounting and finance experience. Certified Public Accountant (CPA) license can set you apart in this highly competitive field. Thorough knowledge of accounting principles and procedures. Experience with creating financial statements. Experience with general ledger functions and the month-end/year end close process. Excellent accounting software user and administration skills. Depth experience/expertise in working for Saas/E-Comm based companies. Hiring organization Pulse HRM Employment Type Full-time Job Location Remote work from: India Date posted February 7, 2025 Valid through March 7, 2025 PDF Export Export as PDF Apply now Position: Financial Controller Name * E-mail * Phone * Letter Add CV & Documents Add Phone Send Application Thank you for submitting your application. We will contact you shortly!

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision making process; clearly articulate financial implications of business decisions / choices and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types. For less complex projects facilitate the monthly revenue cycle and support project analysis requirements, including a review of units, forecast, unit prices, and revenue recognition. Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and opportunities to improve revenue outlook. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen. Provide updates on financial status for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio. Budgeting For less complex projects, actively monitor the balance sheet positions of projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow. Put steps in place with project teams to ensure pass-thrus are managed within project budgets, including appropriate to trigger change in scope as needed. Metrics Maintain, produce and communicate a relevant and impactful set of project financial metrics designed to support evaluation of financial performance consistent with the project and contract types being managed. In partnership with PLs and project teams, prepare and conduct a monthly project review of performance, operational status, and outlook. The review will focus on revenue forecast, labor and margin, billing status, assumptions, special contract items. The review should capture potential improvement opportunities and actions will be taken. Scope of Work Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope. Resourcing Review labor assumptions on assigned projects, both volume and mix. Build discipline in our project teams in charging time accurately. Understands project resource planning support, monitor resource levels on ongoing projects and identify and communicate project/portfolio margin implications. Testing As required, complete all revenue control testing, SOX or audit related. Competencies : General Expectations Understands and delivers to expectations, such as: project/proposal deliverables, reporting, etc. Demonstrates critical thinking /problem solving skills. Learns quickly, applies gained knowledge to further deliverables and duties in role. • Understands fundamentals of CRO industry and how Finance's role influences in the organization. Delivers standard/typical work deliverables with minimal issues. Errors in work product should be minimal. Technical Expectations Demonstrates effective, proactive financial support. Has ability to deliver accurate reports/information to various parties. Understands drivers of success in role; able to hit deadlines with goal of first-time quality. • Continues building financial analysis skills. Accounting & Analytical skills • Good excel and PowerPoint skills Comfortable with handling large datasets • Comfortable with working through financial models Knows basic macros. Business & Soft skills Soft skills are key to develop and succeed in this role. Demonstrates sense of ownership. Good business sense, we anticipate this person taking up business partnering responsibilities in due time. Ability to communicate effectively across different levels of organization. Able to prioritize competing requests and set expectations effectively. Communication & Partnering skills Organizes their workflow, understands how to manage their time to hit their deliverables. More vocal in meetings and interactions within Finance and the broader organization. Intermediate variance analysis & commentary skills, continued improvement expected. Developing influencing skills, including using data to help persuade. No waiting until the last minute to discuss. Expected feedback from Tech & Finance leadership Tries to take the analysis/issues a step deeper than initially requested. Developing skills and confidence to handle difficult and/or influencing conversations. Provides accurate deliverables on a timely basis. Organizes their work well. Required Skills : Financial Analysis & Modeling - Demonstrates exceptional skill in analyzing financial data, identifying trends, and interpreting revenue and cost information. Excels at compiling comprehensive variance commentaries and implementing effective cost control strategies Budgeting and forecast - Expertly creates and manages quarterly and annual budgets, while skillfully developing forward-looking financial plans based on emerging business trends Reporting and Presentation - Excellent communication skills to prepare comprehensive financial reports, presentations, and dashboards that highlight key insights and recommendations Advanced Excel & Power BI skills A strong working knowledge of Oracle EPM (Hyperion) • Analytical mindset with strong attention to detail. Education & Experience: CA / CMA Fully qualified with 2+ Years of relevant experience in Financial Reporting & Cost Analysis.

Job Description: Clear understanding of Revenue Recognition concepts and Contract Understanding. Cost Management (Accruals, Prepaid) & Journal Posting and understanding of each entries. Margin Analysis & Improvements. Understanding of Unbilled and Deferrals. Sound Knowledge in Accounting Concepts. Performs financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develops recommendations from information and results; considers and conducts additional analyses as appropriate. Collects budget, midyear forecast and other financial information; interprets, summarizes and uploads the information to financial systems to provide information about profit and loss. Analyzes budget, midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies to management. Develops and maintains financial statements using accounting and budgeting software in order to provide financial statements and reports to management and the corporate office. Assists department in completion and understanding of, budgets and other financial analyses. Prepares, analyzes, and publishes monthly financial rolling forecast with detail to appropriate management and the corporate office. Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies. Advanced Excel Skills CA intermediate/CMA/M.com/MBA Finance with 2 + years of experience is preferred. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Job Description: Clear understanding of Revenue Recognition concepts and Contract Understanding. Cost Management (Accruals, Prepaid) & Journal Posting and understanding of each entries. Margin Analysis & Improvements. Understanding of Unbilled and Deferrals. Sound Knowledge in Accounting Concepts. Performs financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develops recommendations from information and results; considers and conducts additional analyses as appropriate. Collects budget, midyear forecast and other financial information; interprets, summarizes and uploads the information to financial systems to provide information about profit and loss. Analyzes budget, midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies to management. Develops and maintains financial statements using accounting and budgeting software in order to provide financial statements and reports to management and the corporate office. Assists department in completion and understanding of, budgets and other financial analyses. Prepares, analyzes, and publishes monthly financial rolling forecast with detail to appropriate management and the corporate office. Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies. Advanced Excel Skills At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Audit and verify all revenue transactions, including room revenue, food and beverage sales, and other ancillary services. Ensure all transactions are accurately recorded and posted in the accounting system. Prepare and distribute daily revenue reports to management. Reconcile revenue discrepancies and resolve any issues or variances. Assist in month-end closing procedures and prepare financial statements. Monitor and review all accounts receivable and ensure timely collection of payments. Collaborate with other departments to ensure accurate billing and revenue recognition. Conduct regular audits of financial processes to ensure compliance with hotel policies and procedures. Assist in the preparation of financial forecasts and budgets. Bachelors degree in Accounting, Finance, or a related field. Minimum of 02 years of experience in an auditing or finance role, preferably in the hospitality industry. Strong understanding of accounting principles and financial reporting. Proficient in Microsoft Office, especially Excel; experience with accounting software is a plus. Excellent analytical and problem-solving skills. High level of integrity and attention to detail. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Prior Experience of Pre Opening will be added Advantage

Job Description: Job Location : Bangalore or Noida Job Details: The Pricing Analyst role is responsible for proactively working with deal pursuit teams to develop and support creatively new business opportunities in a manner that strengthens and protects corporate business and financial interests. The pricing analyst ensures that proposed commercial solutions comply with the standard business principles, financial, and commercial terms of the corporation and the relevant business unit. He/ She is expected to prepare pricing for DXC service offerings required for client submission, develop financial plans and models, innovative alternatives, work with deal pursuit teams on commercial proposals including pricing for the customer and also support the requirement for deal governance approval processes. Finally, the pricing analyst is responsible for ensuring the delivery and smooth transition of the plan to the delivery team for implementation. To summarize the role, this job level, encompasses (but is not limited to): Participate in the sales pursuit team as the financial subject matter expert for a new business opportunity Understand the customer s financial baseline, and savings expectations Help sell a profitable new business by understanding the client requirement, competitive assessment, internal governance requirement and prepare a commercial proposal that meets these requirement Demonstrate critical thinking by questioning the cost inputs received from the solution team and advising the sales lead, bid manager on deal structure, Ts & Cs and pricing approaches Review contract language and understand the impact to the cost model. Understand the financial impact of the proposal through financial modeling, arrive at financial metrics and do a thorough financial analysis Prepare pricing structure, accurate P&L and cash flow forecast models and metrics (payback), capital plans using appropriate tools and applying advanced MS-Excel skills, ensuring that all DXC policies are adhered to Document all financial assumptions and ensure these are carried into both the response document for the customer and the detailed finance opinion. For the proposed new business opportunity, the financial assumptions need to be supported by appropriate language for contractual terms and conditions that will ensure that the contract financials reasonably hold good during actual contract delivery Need to be aware of the current accounting policies, revenue recognition policies that impact contract financials and communicate the same to sales pursuit teams & leaders early during the engagement process, help propose contractual language that allows favorable revenue recognition for the business Prepare custom pricing in the format required by the customer. Ensure this can be reconciled to the internal view presented to the business for approval Ability to find ways to mitigate DXC financial exposure and risks, understand the business risks associated with the deal and clearly inform leadership about them Propose improvements to the structure of the deal and improve DXCs competitiveness, based on prior experience Provide sound financial analysis that assists leaders in making business decisions Identify and resolve issues, and communicate the actions taken to the leaders. The pricing analyst should always be very responsive to leaders requests for additional analysis and information on the business proposals they are supporting Being responsible for the financial presentation and discussion during internal and leadership reviews For deals that are won, ensure proper financials and all other relevant information are passed to the finance manager responsible for the delivery phase Teamwork and ability to work well along with others. Need to build and maintain sound working relationships with pursuit team members and leaders that help the pursuit process Excellent verbal and written communication skills. Need to communicate proactively in an adequate and articulate manner Need to demonstrate confidence and conviction in arguments during business reviews and decision making process Eligibility: The candidate should be either CA/ CPA/ CMA qualified, or an MBA in finance. The ideal candidate should have 9+ years or more of relevant work experience in deal pricing in IT services industry, business finance, FP&A roles, project finance or credit analysis roles. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Job Description Summary Crane MCU (Major component upgrade) is a global services project function that includes APAC as one of the 5 regions. APAC region Is very diverse with multiple countries. Total Installed base of over 10 GW. MCU operation performs major component upgrade / exchange jobs for our FSA covered Installed base along with small transactional revenue stream across APAC. Role Summary/Purpose: The Service Project Manager will lead and execute services projects (Complex Major Component Upgrade Crane MCU) projects across Asia (Predominantly Vietnam Japan and Thailand) Service Project Manager is accountable for project planning execution with SQDC (safety Quality Delivery and Cost) on multiple projects simultaneously. For transactional projects the Service Project Manager will support during the commercial phase and follow up with the customer after project execution to ensure revenue recognition. The Service Project Manager will report to the APAC Crane MCU Leader. Job Description Roles and Responsibilities Planning phase : Build a Project team with relevant stakeholders and lead coordination meetings. Prepare Project schedules including main project deliverables Identify main contractors (Crane Manpower) and work with Sourcing partners until contracts closed Organize site surveys and coordinate with internal teams contractors to build technical files for site execution (Lifting plan protocols etc. ) Coordinate with Parts Repair Center for the preparation and availability of material sub-assemblies In liaison with Sourcing Logistics coordinate: Material/tooling orders transport and delivery to site Develop and maintain relationships with customers stakeholders business partners Execution phase: Ensure SAFE START by setting up a safe project start (kick off call before mobilization) to go through the SQDC but most Importantly EHS Compliance for GE Contractor crew. Coordinate with local site teams to ensure Turbine preparation is complete before execution start Coordinate the execution of site operations closely with the Site Manager/MCU Lead until the Wind Turbine is returned to service Drive resolution of technical issues in coordination with Engineering Technical Support team and any other relevant function (Tooling Methods Processes FPM etc. ) Close-out phase: Financially close the project (Includes SR debriefs financial closures) Report out on performance and lessons learnt/PSRs Close all SQDC feedback loop as part of contractor management Represent the ROA Project Management and engage with Global MCU leadership team or broader onshore wind community for specific topics Focus on delivery of all MCU KPIs including wait time Collaborate with Site Service Manager CSMs for smooth execution of MCU projects. Provide input on APAC MCU strategy Lean Initiatives. Required Qualifications Engineering Graduate from reputed Institute Minimum of 5 years of experience in Project management or senior operational/execution role In a large wind OEM or EPC organization. Experience in project management people leadership Ability and willingness to travel domestically and internationally as required Fluent in English Desired Characteristics Strong oral and written communication skills. Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems. Demonstrated ability to lead programs / projects. Ability to document plan market and execute programs. Established project management skills. Note: Valid Passport as this role involve involves travel across Asia Additional Information Relocation Assistance Provided: Yes

Country: India Work Location: 114875 Work Location: Gurgaon, Haryana, India Openings: 1 Department: Work Mode: On Site Shift: Day Job Type: (Unknown) Experience Range: 3 - 5 Yrs. Preferred Industry: Qualification Required: Postgraduate Salary: INR 45000 Key Skills: AR, Accounts receivable Functional Area: Functional Job Introduction: Job Summary: Monthly Invoicing, dispatch and revenue recognition in a timely & accurate manner as per defined process and guidelines. Continuous follow up with respective stakeholders to ensure timely invoicing of accruals booked in the books. Preparation of monthly Invoice reconciliation to ensure completeness of billing. Job Responsibilities and Accountabilities Area of Responsibility % time spent Performance Metrics Billing Processing Preparation and dispatch of invoices for assigned branches from AR Module. Ensure all discounts provided or deductions by client are duly approved as per DOA. Participate in investigation to resolve escalated customer issues and correspond with customers (if required) 60% Timely preparation of invoices Accuracy of invoice Revenue Assurance Periodically review client accounts and highlight disputed cases. Ensure correct accrual booking on a monthly basis to ensure timely revenue recognition in the books. Billing recon needs to prepare for completeness assurance. 30% Timely & accurate accrual booking Complete Invoice recon MIS and Reporting Preparation of unbilled & billing reconciliation and regular follow up with multiple stakeholders to ensure timely & correct PAN India invoicing. Facilitate audit process and plan corrective action on any issue highlighted by audit team 10% Timely preparation of information/ reports Job Responsibility: The Ideal Candidate: Perform an action:

Job Description: Job Location : Bangalore or Noida Job Details: The Pricing Analyst role is responsible for proactively working with deal pursuit teams to develop and support creatively new business opportunities in a manner that strengthens and protects corporate business and financial interests. The pricing analyst ensures that proposed commercial solutions comply with the standard business principles, financial, and commercial terms of the corporation and the relevant business unit. He/ She is expected to prepare pricing for DXC service offerings required for client submission, develop financial plans and models, innovative alternatives, work with deal pursuit teams on commercial proposals including pricing for the customer and also support the requirement for deal governance approval processes. Finally, the pricing analyst is responsible for ensuring the delivery and smooth transition of the plan to the delivery team for implementation. To summarize the role, this job level, encompasses (but is not limited to): Participate in the sales pursuit team as the financial subject matter expert for a new business opportunity Understand the customer s financial baseline, and savings expectations Help sell a profitable new business by understanding the client requirement, competitive assessment, internal governance requirement and prepare a commercial proposal that meets these requirement Demonstrate critical thinking by questioning the cost inputs received from the solution team and advising the sales lead, bid manager on deal structure, Ts & Cs and pricing approaches Review contract language and understand the impact to the cost model. Understand the financial impact of the proposal through financial modeling, arrive at financial metrics and do a thorough financial analysis Prepare pricing structure, accurate P&L and cash flow forecast models and metrics (payback), capital plans using appropriate tools and applying advanced MS-Excel skills, ensuring that all DXC policies are adhered to Document all financial assumptions and ensure these are carried into both the response document for the customer and the detailed finance opinion. For the proposed new business opportunity, the financial assumptions need to be supported by appropriate language for contractual terms and conditions that will ensure that the contract financials reasonably hold good during actual contract delivery Need to be aware of the current accounting policies, revenue recognition policies that impact contract financials and communicate the same to sales pursuit teams & leaders early during the engagement process, help propose contractual language that allows favorable revenue recognition for the business Prepare custom pricing in the format required by the customer. Ensure this can be reconciled to the internal view presented to the business for approval Ability to find ways to mitigate DXC financial exposure and risks, understand the business risks associated with the deal and clearly inform leadership about them Propose improvements to the structure of the deal and improve DXCs competitiveness, based on prior experience Provide sound financial analysis that assists leaders in making business decisions Identify and resolve issues, and communicate the actions taken to the leaders. The pricing analyst should always be very responsive to leaders requests for additional analysis and information on the business proposals they are supporting Being responsible for the financial presentation and discussion during internal and leadership reviews For deals that are won, ensure proper financials and all other relevant information are passed to the finance manager responsible for the delivery phase Teamwork and ability to work well along with others. Need to build and maintain sound working relationships with pursuit team members and leaders that help the pursuit process Excellent verbal and written communication skills. Need to communicate proactively in an adequate and articulate manner Need to demonstrate confidence and conviction in arguments during business reviews and decision making process Eligibility: The candidate should be either CA/ CPA/ CMA qualified, or an MBA in finance. The ideal candidate should have 7 to 9 years or more of relevant work experience in deal pricing in IT services industry, business finance, FP&A roles, project finance or credit analysis roles. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Job Title: SAP RAR Functional Consultant Job Type: [Full-time / Hybrid] Job Summary: We are seeking an experienced SAP RAR Functional Consultant to lead the implementation, enhancement, and support of the SAP Revenue Accounting and Reporting module. The ideal candidate will have deep expertise in revenue recognition processes aligned with IFRS 15 and ASC 606 standards. Key Responsibilities: Gather and analyze business requirements related to revenue recognition. Configure and implement SAP RAR solutions in S/4HANA. Integrate SAP RAR with FI, SD, and/or BRIM modules. Support RAR migration projects and data conversion. Conduct workshops, training sessions, and knowledge transfer. Collaborate with cross-functional teams to ensure compliance and performance. Provide post-go-live support and continuous improvement. Required Skills & Experience: 8+ years of SAP consulting experience. 3+ years of hands-on SAP RAR experience. Strong understanding of order-to-cash and revenue recognition processes. Experience with full lifecycle SAP RAR implementations. Familiarity with SAP S/4HANA and BRIM is a plus. Excellent communication and stakeholder management skills. Preferred Qualifications: SAP RAR certification. Experience in industries like telecom, life sciences, or software. Knowledge of ABAP debugging and functional specs writing.

Job Title: SAP RAR Functional Consultant Job Type: [Full-time / Hybrid] Job Summary: We are seeking an experienced SAP RAR Functional Consultant to lead the implementation, enhancement, and support of the SAP Revenue Accounting and Reporting module. The ideal candidate will have deep expertise in revenue recognition processes aligned with IFRS 15 and ASC 606 standards. Key Responsibilities: Gather and analyze business requirements related to revenue recognition. Configure and implement SAP RAR solutions in S/4HANA. Integrate SAP RAR with FI, SD, and/or BRIM modules. Support RAR migration projects and data conversion. Conduct workshops, training sessions, and knowledge transfer. Collaborate with cross-functional teams to ensure compliance and performance. Provide post-go-live support and continuous improvement. Required Skills & Experience: 8+ years of SAP consulting experience. 3+ years of hands-on SAP RAR experience. Strong understanding of order-to-cash and revenue recognition processes. Experience with full lifecycle SAP RAR implementations. Familiarity with SAP S/4HANA and BRIM is a plus. Excellent communication and stakeholder management skills. Preferred Qualifications: SAP RAR certification. Experience in industries like telecom, life sciences, or software. Knowledge of ABAP debugging and functional specs writing.

As a Senior Financial Accountant, your primary focus will be on supporting the recognition and accounting for RS revenue for the client partnership team. Reporting directly to the Team Leader APAC and collaborating closely with the Manager Business Performance & Analysis Revenue in Australia, you will play a key role in ensuring efficient and accurate revenue booking along with appropriate accounting treatment. Your strategic responsibilities will include supporting the Manager BP&A Revenue to enhance revenue understanding, identify process efficiencies, provide valuable analysis and insights to business partners, and adapt to changing processes effectively. You will be responsible for monthly actuals booking, adherence to reporting timelines, analysis and reporting for the Manager BP&A Revenue, and ensuring compliance with JSOX while seeking opportunities for process improvement and automation. In terms of people leadership, you are expected to demonstrate self-leadership, collaborate effectively with the broader finance team, and actively contribute to enhancing the team's knowledge and capability. Upholding governance and risk standards, ensuring regulatory compliance, and contributing to achieving business objectives will be crucial aspects of your role. To excel in this position, you should have at least 6 years of experience in finance roles, preferably in MNCs, with exposure to business partnering. Possessing qualifications such as ACA, ACCA, or CIMA, a strong understanding of accounting principles, technical finance skills, ERP software exposure, and excellent numerical and Excel proficiency will be advantageous. Your personal attributes should include self-motivation, organizational skills, strategic thinking, stakeholder influence, attention to detail, analytical abilities, business acumen, problem-solving skills, delivery focus, trust-building, collaboration, effective communication, and stakeholder management capabilities. Your willingness to work in Australian shifts if required, adaptability to a multi-currency global organization, and ability to manage internal business stakeholders will be essential for success in this role.,

Uniqus is seeking an experienced NetSuite Implementation Manager to lead and oversee end-to-end NetSuite ERP projects, including implementation, optimization, and ongoing support. The ideal candidate will possess a deep understanding of the Oracle NetSuite product ecosystem, strong project management skills, and the ability to collaborate effectively with cross-functional teams to ensure successful deployment and adoption. This role requires expertise in business process optimization, stakeholder management, and a proven ability to drive system enhancements that align with strategic business goals. Key Responsibilities: Project Leadership: Manage and lead NetSuite engagements comprehensively from initiation through post-go-live support, ensuring timely delivery within defined scope and budget. Stakeholder Engagement: Work closely with business leaders, IT teams, and external vendors to accurately gather requirements, define clear project scope, and drive enthusiastic system adoption. Process Optimization: Analyze existing business processes and recommend optimal NetSuite configurations, customizations, and integrations to significantly improve efficiency and scalability. Customization & Integration: Oversee the development and implementation of NetSuite customizations, workflows, scripts, and seamless integrations with third-party applications. Data Migration: Lead comprehensive data migration efforts, including data extraction, transformation, validation, and accurate loading into NetSuite. Training & Support: Develop and deliver effective training sessions for end-users, and provide robust post-implementation support to ensure smooth system adoption and proficiency. Risk & Issue Management: Proactively identify potential project risks, develop strategic mitigation plans, and resolve issues efficiently to keep projects on track. Compliance & Best Practices: Ensure that all NetSuite implementations adhere to industry best practices, stringent security protocols, and relevant compliance standards. Required Skills & Qualifications: Experience: Minimum of 5 or 6+ years of experience managing NetSuite implementations, optimizations, or adjacent projects in a client advisory capacity. Certifications: NetSuite Administrator, SuiteFoundation, or ERP Consultant certification is a plus. Project Management: Strong background in Agile, Waterfall, or hybrid methodologies, with hands-on experience using project management tools like JIRA, Asana, or Microsoft Project. Business Acumen: Demonstrated experience working with Finance, Supply Chain, CRM, or Manufacturing processes, as well as associated modules within NetSuite. Communication: Excellent verbal and written communication skills, with the ability to clearly present complex technical concepts to both technical and non-technical stakeholders. Problem-Solving: Strong analytical and problem-solving skills, coupled with the ability to efficiently troubleshoot and resolve intricate issues. Preferred Qualifications: Experience in multi-subsidiary, multi-currency NetSuite implementations. Background in SaaS, eCommerce, Manufacturing, or Professional Services industries. Familiarity with Suite Success methodologies. Hands-on experience with NetSuite Advanced Modules (e.g., WMS, OneWorld, ARM, Revenue Recognition).

As a Financial Analyst at NTT DATA, you will be a seasoned subject matter expert responsible for gathering and analyzing financial data to facilitate decision-making and providing guidance to business stakeholders. Reporting to the Senior Director-Global Investment Financial Analysis, you will play a crucial role in analyzing and summarizing financial recommendations for new capital investments and sales opportunities. Your responsibilities will involve collaborating closely with various departments, including Sales & Construction, to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. Additionally, you will work with the Sales department to evaluate complex and large opportunities and compare them against the original site business case. Key Responsibilities: - Collaborate with other departments to build business cases for new sites by gathering assumptions - Analyze business case inputs and compare them to other investments - Update new site business cases with actuals, revised forecast assumptions, and compare against the original case - Evaluate asset performance and financial results - Understand and calculate financial business plan measurements such as IRR, NPV, and terminal value - Forecast debt requirements and submit draw requests - Work with the Sales department to prepare profitability analysis for board approval based on large deal commercial terms - Update business cases with large deal opportunities to evaluate sales impact on project profitability and against budget - Provide support to third-party investors through profitability analysis and data support - Prepare cost comparison analysis as required - Create PowerPoint presentations for Executive audience to communicate financial metrics - Undertake other projects as assigned to support the Finance department - Perform additional duties as required Knowledge, Skills & Abilities: - Knowledge of basic financial concepts like capital budgeting - Ability to work independently in a fast-paced environment - Strong analytical skills for comparing sales trends and determining market data - Excellent decision-making and problem-solving skills - Proficiency in conducting comprehensive data analysis and preparing detailed reports for stakeholders - Advanced Excel skills for manipulating large data sets and extracting strategic insights - Ability to maintain confidentiality - Proficient in Microsoft programs such as Word, Excel, and Outlook - Strong PowerPoint skills to create impactful presentations - Revenue Recognition knowledge preferred - Team player with effective stress management abilities - Excellent communication and stakeholder management skills Education & Experience: - Bachelor's degree in accounting or finance required - MBA/CPA preferred - Minimum of 7-8 years of progressive finance experience - Experience with construction is a plus Physical Requirements: - Primarily sitting with some walking, standing, and bending - Ability to hear and speak into a telephone - Close visual work on a computer terminal - Dexterity of hands and fingers for operating computer equipment - Can lift and carry up to 20 lbs Work Conditions: - Extensive daily usage of workstation or computer Special Requirements: - Expected to work in a hybrid environment following HR policies - Flexibility to support regions across different time zones - Travel required approximately 5-10% of the time Join NTT DATA and be part of a diverse, inclusive workplace where you can continue to grow, belong, and thrive. #GlobalDataCentersCareers,

As the Director of Accounts Receivable at Zepto, located in Zepto HQ on Sarjapur Road in Bangalore, you will play a crucial role in leading revenue operations and reconciliation processes. In this position, you will be responsible for ensuring accuracy, efficiency, and scalability in both B2B and marketplace revenue within our fast-paced quick commerce environment. Your key responsibilities will include leading end-to-end B2B and Marketplace revenue recognition processes, overseeing advertisement monetization revenue streams, designing robust revenue assurance frameworks, driving marketplace reconciliations, and leading GMV to Cash reconciliation processes. Additionally, you will collaborate cross-functionally with Tech Product teams, Tax teams, and GL teams, and work closely with business teams to implement appropriate accounting treatments. To excel in this role, you must be a Qualified Chartered Accountant (CA) with additional certifications in revenue management or financial systems. You should possess 7-10 years of progressive experience in finance and accounting, with at least 5 years in leadership roles managing AR/revenue functions. Experience in E-commerce, marketplace, or startup environments is preferred. Advanced knowledge of revenue recognition standards (Ind AS 115/IFRS 15), proficiency in ERP systems (SAP), strong Excel and data analysis capabilities, and experience with marketplace platforms are essential technical skills. Your success in this position will be driven by your analytical excellence, attention to detail, leadership, and communication skills. You will lead a high-performing AR team, develop and implement AR policies and procedures, drive process improvements and automation initiatives, and provide strategic insights on revenue trends to senior management. Joining Zepto offers you the opportunity to shape financial operations at one of India's fastest-growing quick commerce companies, work with cutting-edge technology and innovative business models, competitive compensation and benefits, and a dynamic, entrepreneurial work environment. This role is ideal for someone who thrives in a fast-paced startup environment, is comfortable with ambiguity, and can build processes from scratch while maintaining the highest standards of accuracy and compliance. If you are interested in this exciting opportunity, reach out to careers@zeptonow.com and be a part of Zepto's blitzscaling journey.,

About the Role: Were looking for a skilled finance professional to manage end-to-end accounts receivable operations, drive collections, ensure compliance, and support business units across India. This role is ideal for someone with strong reconciliation and GST knowledge, who can work independently and help streamline processes. Key Responsibilities: Manage accounts receivable operations and coordinate with the collections team for timely payments. Review and reconcile customer ledgers; send balance confirmations and resolve discrepancies. Reconcile TDS receivables with Form 26AS and follow up with customers for missing credits. Prepare and analyze debtors’ ageing reports; implement recovery strategies. Ensure accurate GST accounting and file returns on time. Support month-end and year-end closing activities. Contribute to automation and standardization of finance processes. Who Should Apply: Professionals with 6–7 years of experience in finance and accounting. At least 3–4 years of hands-on experience in accounts receivable is a must. Strong working knowledge of GST, TDS, and Indian financial regulations. Proficiency in Excel and accounting software like SAP, Tally, Oracle, etc. Good communication skills and the ability to work with cross-functional teams. Experience in media/broadcasting industry is an added advantage.

Job Description The Financial Operations Associate will primarily support the Operations and Finance functions and will report to the Financial Operations Manager. This role will provide comprehensive finance administration and will work closely with the Finance team and Project Managers. The Financial Operations Associate will be responsible for preparing and organizing data, ensuring data quality, and assisting with monthly reconciliations within the company s project management and accounting systems. Responsibilities Project Data & Revenue Coordination Create and update Projects in Project Management system, organize and store project SOWs and Purchase Orders Support project management by assigning team members to Active projects while ensuring accuracy with rates, start dates and allocations based off approved pricing guide Assist with project lifecycke by creating Project billing milestones and revenue contracts for T&M and Fixed Fee Projects Track and follow-up with Project Managers that all signed Agreements are received and appropriately stored Monitor Project Contract status and update Project Management system status Lead data monitoring and maintenance of Project Pipeline database Reconcile Project budget, timecards, and recognized revenue schedules Identify, research, and resolve issues regarding project discrepancies or updates; escalate as necessary Send weekly Timecard reminders and monthly missing hours reminders, monitor Consultant timecard submissions and follow-up as necessary Prepare reports like project financial reports, resources utilization report, capacity reports etc Support monthly project revenue recognition process Update Project Management system with project expenses Finance Support Support Finance team during audits by compiling and organizing audit data Provide operational and financial reporting support for Project Managers Financial Process documentation; create and maintain standard operating procedures Project Management system troubleshooting and Q&A Onboard and offboard users and resources in Project Management system Qualifications Bachelor s degree 1-2 years experience in Financial Force or other PSA system preferred Strong knowledge of MS Office products, especially with Excel Organized, detail-oriented, and competent follow-through skills Ability to prioritize and multi-task in a fast-paced environment while meeting deadlines Ability to execute activities within complex processes. Don't meet every job requirement? That's okay! Our company is dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.

Role: Business Finance Manager Business Finance Manager A business finance manager role requires working with cross-functional teams and involves following keyresponsibilities: Lead cross global functional teams in developing finance strategies to support a strategic alignment withCompanys Business Operations, and corporate departments on company goals & initiatives. ManageFinancial goals that result in strong customer satisfaction, align with company strategy, and optimizeCosts and supplier relations. Influence senior leaders in setting direction for their functional areas bylinking finance and business strategies to optimize business results. Co-own the financial plan of the portfolio along with the portfolio lead. Revenue governance (including contracting; forecasting,revenue recognition) Margin Governance (including cost take out initiatives, systemic and sustainable cost reductionanalysis) Working capital governance (including unbilled reduction, timely invoicing and collection,improving debt ageing and PDD) MIS for the business unit including cost pyramid analytics, revenue leakage vs order book. Ensure all month end and quarter end financial closures are completed accurately and on a timely basis Proven analytical, influencing and problem-solving skills combined with the ability to identify risks and impacts possible solutions and corrective actions Develop strong business finance partnerships with all stakeholders. Critical attributes to success would be strong communication, cadence and resilience. Qualification : CA Strong communication skills and ability to interact with teams in different Geos Can do attitude and faster learning curve

Role The purpose of this role is to provide strategic guidance and recommendations on pricing of contracts being executed in the assigned SBU while maintaining the competitive advantage and profit margins. Responsible for ensuring the SoW adherence to internal guidelines of all contracts in the SBU. Do - Contract pricing review and advise - Pricing strategy deployment - Drive the deployment of pricing strategy for the SBU/ Vertical / Account in line with the overall pricing strategy for Wipro - Partner and educate the Business Leaders about adherence to the pricing strategy, internal guidelines and SoW. - Business partnering for advice on contract commercials - Work closely with pre-sales and BU leadership to review the contracts about to be finalized and provide inputs on its structuring, payment milestones and terms & conditions - Review the Resources Loading Sheet (RLS)) submitted by pre-sales / delivery team and work on the contract pricing - Collaborate with the business leaders to propose a competitive pricing basis the effort estimate by considering the cost of resources, skills availability and identified premium skills - Review adherence of contract's commercial terms and conditions - Review the commercial terms and conditions proposed in the SoW - Ensure they are aligned with internal guidelines for credit period and the existing MSAs and recommend payment milestones - Ensure accurate revenue recognition and provide forecast - Implement and drive adherence to revenue recognition guidelines - Ensure revenue recognition by the BFMs / Service Line Finance Manage are done as per the IFRS standards - Partner with Finance Managers and educate them on revenue recognition standards and internal guidelines of Wipro - Provide accurate and timely forecast of revenue for the assigned SBU/ Vertical / Cluster / Accounts - Validation of order booking - Adherence to order booking guidelines - Oversee and ensure all documents, approvals and guidelines are adhered before the order is confirmed in the books of accounts - Highlight any deviations to the internal guidelines / standards and work with the concerned teams to address the deviations - Team Management - Team Management - Clearly define the expectations for the team - Assign goals for the team, conduct timely performance reviews and provide constructive feedback to own direct reports - Guide the team members in acquiring relevant knowledge and develop their professional competence - Educate and build awareness in the team in Wipro guidelines on revenue recognition, pricing strategy, contract terms and MSA - Ensure that the Performance Nxt is followed for the entire team - Employee Satisfaction and Engagement - Lead and drive engagement initiatives for the team - Track team satisfaction scores and identify initiatives to build engagement within the team Deliver 1. Financials Monetizing Wipro's efforts and value additions Comprehensiveness of pricing recommendations Accurate inputs in forecasting of revenue as per revenue recognition guidelines 2. Internal Customer Completeness of contracts checklist before order booking 3. Team Management Team attrition %, Employee satisfaction score, localization %, gender diversity % Training and skill building of team on pricing operations Mandatory Skills: Data Governance.: Experience: 5-8 Years.

Oracle Fusion RMCS Techno-Functional1 Job Summary: We are seeking a skilled Oracle RMCS Techno-Functional Consultant to support the implementation, configuration, and ongoing enhancement of Oracle Revenue Management Cloud Service. The ideal candidate will have a strong understanding of revenue recognition standards, and the technical ability to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA and Subledger Accounting. Key Responsibilities: Functional Responsibilities: Gather business requirements related to revenue recognition and translate them into RMCS configurations. Configure RMCS components such as Revenue Contracts, Performance Obligations, Revenue Policies, POB Satisfaction events, etc. Support month-end and quarter-end revenue processes. Conduct UAT and end-user training sessions. Technical Responsibilities: Develop and maintain custom reports, dashboards, and OTBI/BI Publisher reports in RMCS. Work on data migration, transformation, and integration using FBDI, ADFdi, and Web Services (SOAP/REST). Interface RMCS with other Oracle modules (AR, Projects, Subledger Accounting). Troubleshoot and resolve system issues and defects. Develop PLSQL scripts, interfaces, and extensions as needed. Required Skills & Qualifications: 6+ years of Oracle Cloud ERP experience, with 2+ years specifically in Oracle RMCS. Strong understanding of revenue accounting standards Experience in both functional configuration and technical development of Oracle RMCS. Proficient in Oracle BI Publisher, OTBI, SQL, PLSQL, and FBDI. Experience with Oracle Integration Cloud (OIC) is a plus. Excellent communication and problem-solving skills. Oracle Cloud certification in RMCS or Financials is an added advantage. Preferred Qualifications: Bachelor''s degree in Finance, Accounting, Computer Science, or related field. Experience in at least one full-cycle Oracle Cloud implementation with RMCS. Knowledge of Agile methodology or similar project management practices.