1517 Revenue Recognition Jobs - Page 29

Lead end-to-end SAP FICO implementations and rollouts with a focus on IFRS compliance. Configure FICO submodules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Controlling (CCA, PCA, COPA), and Product Costing. Design and implement IFRS-related solutions such as: New General Ledger with parallel ledgers Lease accounting (IFRS 16) Revenue recognition (IFRS 15) Financial instruments and reporting requirements Support financial consolidation, reporting, and disclosures aligned with IFRS standards. Collaborate with Finance/Accounting teams to gather requirements, analyze processes, and recommend best-practice IFRS-enabled SAP soluti...

Own the overall configuration for the Zuora Revenue platform Collaborate with product management and technical revenue leads to ensure balance between short- and long-term goals for the Financial Systems in a rapidly growing organization Play a key role in owning and improving SOPs and monitoring best practices for Zuora Revenue Partner with Revenue Technical Leads in the recommended evolution path for Zuora Revenue to meet the scale of our business Define standards and processes to support and facilitate revenue financial systems for Toast Work with SOX and compliance teams to ensure all controls are satisfied for audit Triage and identify bug fixes required for Zuora Revenue, while working...

Perform monthly revenue accounting close responsibilities, including but not limited to: GAAP revenue analysis, unrecognized revenue analysis, balance sheet reconciliations, journal entries, and close packages. Review revenue agreements and address any revenue considerations in accordance with ASC 606 and prepare documentation of non-standard contracts, including research and analysis of complex revenue recognition issues. Work cross-functionally with Technical accounting, Finance, Legal, Sales, Sales Operations, FP&A, AR, IT, and various business owners on policies, processes, and programs to help drive key initiatives and improvements. Prepare audit schedules and assist with the internal a...

Client handling experience and excellent communication & telephonic probing skills Provide proactive support, guidance, and training to ensure customers maximize product/service value. Should be able to seek feedback on the products sold and guide them on usage and installation of the same Regular and proactive connects with customers for maximizing DRS and ERS website seal installation monthly target driven Connecting with the technical team to ensure timely resolution of installation for clients Collated MIS to be sent to the team every day capturing clients called & new companies added to the database Client engagement activities like survey emailers, etc Activation of DRS/ ERS product se...

18 to 23 years of experience in managing multiple delivery teams across Hitech verticals Experience in detecting revenue recognition issues Experience in solution design, responding to RFP/ RFIs P&L responsibility and account growth Should have managed a larger span of around 1000+ FTEs Be responsible for the MBR, QBRs , YBRs with multiple stakeholders and decision makers Contact Person : - Maheshwari Balasubramanian Email : - maheshwari@gojobs.biz

We are seeking a talented individual to join our MMC Corporate team at AMSI.This role will be based in Noida/Gurgaon/Pune/Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. We will count on you to: Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA) and Revenue Management and Billing (ORMB) modules Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge of Revenue Management and Billing (ORMB) functionalities, configuration, and testing. A solid understanding of the ORMB data model is essential. Configure Oracle EBS Modules (GL, AP, AR, FA, CM) and Oracle RMB (Billing, ...

As a Senior Manager Accounts at Nyati Group, you will play a crucial role in leading the accounting function of our construction company. Your responsibilities will include overseeing the monthly, quarterly, half-yearly, and yearly closing of the books of accounts, ensuring accurate financial reporting through trail balance scrutiny and reconciliation of subledger and General Ledger. You will be tasked with preparing Advance TAX working, Income TAX provision, and TAX audit working in compliance with the Income TAX Act. Additionally, your role will involve managing revenue recognition, cost of goods sold, and work in progress working for all real estate projects. Another important aspect of y...

You are currently looking for an Associate Revenue Accountant to join the team in Gurugram with a hybrid work model of minimum 3 days in the office. As an Associate Revenue Accountant, you will play a crucial role in facilitating the month-end closing process for the revenue cycle. Your responsibilities will include account reconciliations, analyses for related balance sheet accounts, and ensuring accurate and timely financial reporting to internal and external stakeholders. Your key responsibilities will involve reviewing and approving project-based and survey revenue activities, ensuring proper and timely revenue recognition for time-based contracts, processing non-standard transactional-b...

As a Accounting Manager at our company, you will be responsible for leading and managing the accounting team to ensure timely and accurate preparation of financial statements. You will oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition. It will be your responsibility to ensure compliance with statutory law and financial regulations such as tax laws, IFRS/GAAP. Your role will involve monitoring and analyzing accounting data to produce financial reports and statements. You will establish and enforce proper accounting methods, policies, and principles within the organization. In addition, you will coordinate and complete annual audits and...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 We are seek...

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 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 We are se...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom/Master of Business Administration 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 We a...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 We are seeking a reli...

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 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 We are se...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 We are seeking a reli...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 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 We are ...

Provide project financial support and direction on assigned multi country, multi service projects, ensuring project financials are properly monitored and managed in pursuit of maximizing project profitability and cash flow. Essential Functions Conduct monthly review and analysis of assigned projects, including review of revenue recognition, project performance variances, and unbilled/unearned positions. Monitor monthly compliance reports, to ensure timely reporting of revenue and billing deliverables by Project Manager. Prepare monthly reporting requirements for assigned projects, including unsigned contract opportunities, backlog, and other ad-hoc financial analysis as required. Review and ...

Job Summary 5+ years of ERP technical implementation (D365 FO, AX 2012 - X++) and integration experience working with Enterprise clients Good understanding of functional capabilities of D365: Financials, Project Management and Accounting, Revenue Recognition Knowledge of end to end D365FO implementation, including dual write , interfacing and integration Minimum of two full lifecycle ERP implementations leading a technical workstream such as integration, data conversion or extension development Good understanding of LCS (Life Cycle Services) and Azure DevOps. Hands experience on Azure , Logic app/Power Automate , SQL and Stored Procedures ,

Position Summary: As a Senior Associate, you will play a key role in ensuring accurate and efficient order fulfilment for Valued Tier products. Manage the entire order lifecycle, collaborate with internal teams to resolve issues and ensure timely delivery to meet the organisations Perfect Order Fulfilment goals. Focus on maintaining customer satisfaction through clear communication and proactive problem-solving. Position Responsibilities: Ensure end to end order processing and delivery for accurate invoicing and revenue recognition. Collaborate closely with Sales teams, Install coordinators, Field Service Engineers, and Management. Process orders for Value Tier products including DRX Rooms, ...

About The Role : As the Manager-Revenue Controllership, you will drive financial excellence by managing revenue controllership, automating financial processes, and fostering strong stakeholder relationships. This is a team leadership role, where you will manage a high-performing team of 4-5 finance professionals, which may include Chartered Accountants, ensuring alignment with business goals for POS vertical. Roles and Responsibilities : 1. Stakeholder Management: o Partner with business leaders to align financial strategies with operational objectives. Assist in business decision-making. o Act as a trusted advisor, providing insights through robust financial analysis and reporting. o Proact...

Hiring for SAP SD with Warranty Management Consultant - Hyderabad J ob Summary: We are looking for a highly experienced SAP S/4HANA Public Cloud Warranty Management Consultant(CRM/SD). Resource should have over 10 years of SAP experience, including at least two full implementation or support projects in S/4HANA Public Cloud. The primary focus of this role is on Warranty Management and Service Orders, with strong integration to SAP FI. Resource will configure solutions, ensure seamless financial integration, and use standard Fiori apps to improve user experience. Key Responsibilities: Lead the configuration of S/4HANA Public Cloud Warranty Management. Configure and manage Service Orders for w...

Key Responsibilities: Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs . Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Required Skills Good understanding of IFRS Experience in budgeting , forecasting, variance analysis Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI lev...

Role & responsibilities Revenue Recognition & Actuals Reporting Own month-end and quarter-end revenue closing activities, ensuring accuracy and timeliness. Validate revenue against contracts, Statements of Work (SOWs), timesheets, and milestone completions. Track revenue deferrals, accruals, and adjustments as per accounting standards (Ind AS/IFRS/US GAAP, as applicable). Ensure correct mapping of revenue to business units, accounts, and service lines. On-time Billing, and Collections teams for end-to-end revenue cycle alignment. Reconciliation & Variance Analysis Reconcile revenue actuals against forecasts, budgets, and billings. Investigate and explain variances (e.g., unbilled revenue, wr...

Job Description: You will be joining Shiva's Group of Hotels in Bengaluru as a full-time Director of Revenue. In this role, you will be tasked with various responsibilities including revenue recognition, financial analysis, sales forecasting, and overseeing accounting processes to enhance revenue growth for the group. Your qualifications for this position should include strong analytical skills and experience in financial analysis. You should also have expertise in revenue recognition and sales forecasting, along with a good understanding of finance and accounting principles. The role will require you to demonstrate strong problem-solving and decision-making capabilities, as well as excellen...

You will be responsible for working on the SAP Order to Cash (OTC) cycle, which includes Sales Order Management, Pricing, Delivery, Billing, Credit Management, and Customer Master Data. You will need to gather business requirements, prepare functional specifications, and configure SAP OTC modules (primarily SAP SD, sometimes integrated with FI/CO and MM). Your role will involve designing and implementing business processes across the OTC domain using SAP S/4HANA or ECC. Additionally, you will be expected to conduct unit testing, integration testing, and user acceptance testing (UAT) and provide production support to troubleshoot issues and ensure service continuity. Collaboration with cross-...