1485 Revenue Recognition Jobs - Page 19

8-10 years of experience as an SAP Consultant with specific expertise in CO and SD-BIL modules. Proven experience in Percent of Completion (PoC) revenue recognition. Strong understanding of revenue recognition processes, costing principles, and commission calculations. Experience in ETO, MTO, and discrete manufacturing settlement processes. Collaborate with technical teams (ABAP, Basis) for developing custom reports, interfaces, enhancements, forms, and workflows. Drive process improvement initiatives by leveraging SAP best practices to enhance production efficiency and reduce costs. Provide post-go-live support, troubleshoot issues, and ensure system stability. Lead and mentor junior consul...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

Role Overview: As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Key Responsibilities: - Ensure timely and accurate filing of all statutory returns - Monitor and audit RERA-related documentation, processes, and financial disclosures - Coordinate with internal teams and external auditors to manage audits effectively ...

Role Overview: You will be responsible for leading and managing multiple delivery teams globally in an established Service organization with 18 to 23 years of experience working with HiTech/technology clients. Your role will involve ideating, transforming, and restructuring existing and new programs from a delivery perspective. Additionally, you will be required to modernize shared service design and deployment, and work with various delivery teams supporting regional markets. Key Responsibilities: - Direct a team of senior Track Leads, Project Managers, Delivery Leads, Group managers of large-scale, complex global projects involving multiple stakeholders - Manage day-to-day delivery operati...

Role Overview: As a Commercial Executive at Gradiant India Private Limited in Chennai, you will play a vital role in managing billing, order processing, and contract administration independently throughout the contract lifecycle. Your responsibilities will include ensuring compliance with company policies, overseeing receivables, supporting risk registers, handling claims, and financial reporting. Key Responsibilities: - Support financial modelling, revenue forecasting, and cashflow planning for bids. - Contribute to offer release approvals by ensuring compliance with authorization matrix. - Assist in reviewing draft contracts for commercial and financial risks. - Create new projects and sal...

Role Overview: You will be taking on the role of a Senior Financial Accountant, focusing on supporting the recognition and accounting for RS revenue for the client partnership team. Reporting directly to the Team Leader APAC and closely collaborating with the Manager Business Performance & Analysis Revenue, your primary responsibility will be to ensure revenue is booked accurately and to identify opportunities for process efficiency improvements within the RS revenue cycle. Key Responsibilities: - Support the Manager BP&A Revenue in ensuring proper recognition of revenue. - Identify opportunities to enhance process efficiency and facilitate easy ledger-based analysis. - Prepare monthly resul...

Job Description The Technical Lead will own the architecture, development, and implementation of Zuora Billing and Revenue solutions integrated with Salesforce CPQ and other enterprise financial systems (ERP, accounting, payment gateways). You will lead cross-functional teams to deliver integrated, scalable, and robust subscription management and revenue recognition platforms, ensuring seamless end-to-end process automation.Key Responsibilities: Lead the design, implementation, and support of Zuora Billing, Revenue Recognition, and Salesforce CPQ solutions aligned with business strategy. Architect and develop integrations between Zuora, Salesforce CPQ, ERP systems (e.g., NetSuite, SAP, Oracl...

About The Role 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 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 exerci...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We are seeking a detail-oriented and analytical Revenue Assurance professional to join our team. The primary responsibility of this role is to ensure that all revenue due to the company is accurately captured, billed, and collected in a timely manner. The Revenue Assurance Analyst/Manager will work closely with finance, billing, IT, and sales teams to identify risks, monitor revenue streams, and implement controls to prevent leakage.Optimizing working capit...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We are seeking a detail-oriented and analytical Revenue Assurance professional to join our team. The primary responsibility of this role is to ensure that all revenue due to the company is accurately captured, billed, and collected in a timely manner. The Revenue Assurance Analyst/Manager will work closely with finance, billing, IT, and sales teams to identify risks, monitor revenue streams, and implement controls to prevent leakage.Optimizing working capit...

Senior Lead Billing & Financial Reporting Those who share our core belief of 'Every Day is Game Day' We bring our best selves to work each day to realise our mission of enriching the world through the power of digital commerce and financial services. ROLE PURPOSE We are looking for a Senior Lead Billing & Financial Reporting to join our Finance team and drive accuracy, timeliness, and compliance across billing operations and financial reporting. This is an Individual Contributor role based out of Noida. You will play a key role in invoice generation, revenue recognition, audit readiness, and financial system operations, working cross-functionally to ensure seamless billing and accurate finan...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. As a Client Financial...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. As a Client Financial...

As a Pricing Specialist, you will play a key role in developing and executing commercial/pricing strategies that maximize sales and profitability. Youll design pricing mechanism, create business case with target profitability using NPT tool, fill customer templates with help from Sales, secure stakeholder approvals using CRM, L2D tool, support price negotiation rounds, and ensure competitive positioning while aligning with BG guidelines and customer account strategies.With focus on optimization and commercial execution you'll help to drive long-term success. You Have : A graduate with business knowledge, 10+ years of experience in pricing models, pricing strategies, in-depth understanding of...

Job Title: Senior NetSuite Consultant Experience: 10+ years (min. 6 years in NetSuite) Location: Bangalore We are looking for a NetSuite Consultant to lead our ERP practice, drive global implementations, and manage client relationships at a strategic level. The ideal candidate will bring deep NetSuite expertise, proven leadership, and strong business acumen. Key Responsibilities: Lead and oversee large-scale NetSuite ERP implementations Define practice strategy, pre-sales, and client engagement Manage and mentor consultant teams Partner with CXOs on digital transformation initiatives Key Skills: NetSuite ERP (Finance, Supply Chain, CRM, Projects, Procurement) Global ERP implementations & sol...

If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you! If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this role, your responsibilities will be: **Project Setup Review:** - Review Sales handover file - Validate customer Purchase Order along with T&C against Emerson Proposal, Identify gaps if any and report to relevant stakeholders. - Review proposal...

Role Overview: You have a minimum of 7 years of experience in full life-cycle implementation using SAP or Oracle Project Management & Accounting or "Project Costing" Solution. Your responsibilities will include gathering, understanding, and analyzing client business processes to re-engineer/design the solution for improving operational efficiency. It is essential that you have a strong background in Project Management & Accounting or "Project Costing" module within SAP or Oracle. Your tasks will involve setting up and configuring the Project Management & Accounting or "Project Costing" module as well as implementing it within the SAP or Oracle environment. Key Responsibilities: - Gather, und...

Role Overview: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Key Responsibilities: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing for AR Factoring & ...

The Corporate Accounting Manager role requires you to be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. An understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842 is essential. Your key responsibilities will include: - Booking accrued revenues like accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. - Recording accrued expenses including accrued audit and tax fees, bonus accrual, AP cutoff ac...

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. - 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 ...

As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely monthly financi...

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

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

As a Finance Manager at our company in Mumbai (Andheri), your role involves managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. You will take responsibility for preparing, producing, and reviewing management accounts on a monthly basis, along with variance analysis to budget/forecast. Additionally, you will assist in preparing monthly commentary and financial reports as required. Your key responsibilities will include reviewing performance against KPIs, leading the local year-end audit process, providing information for the group audit process, preparing and filing local sales tax returns, and ensuring accurate revenue r...

Key Responsibilities Accounting Operations Manage end-to-end accounting operations: Billing, Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), Cost Accounting, Revenue Recognition. Oversee day-to-day financial transactions to ensure accuracy and timeliness. Lead the month-end and year-end financial close process. Prepare financial statements: income statements, balance sheets, and cash flow reports. Policies, Processes & Controls Develop, document, and enforce accounting policies, SOPs, and internal controls to safeguard assets and maintain data integrity. Streamline and improve accounting systems, processes, and controls for efficiency and effectiveness. Research and a...