1517 Revenue Recognition Jobs - Page 32

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting ...

At Pepper, you will handle the following: 1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting...

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting ...

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP sys...

As the Director, Finance at TriNet, you will play a crucial role in the Finance Team by spearheading various finance functions for TriNet's Indian operations. This includes overseeing the FP&A, Internal Audit & SOX, and Procurement teams to ensure financial integrity and efficiency. Your strategic leadership will be essential in identifying cost efficiencies, resolving revenue leakages, and enhancing revenue-related processes. You will lead the FP&A team to provide financial and business partnership to TriNet's business functions, offering guidance on budget preparation, forecasting, financial reporting, and analysis. Collaborating with global leadership teams, you will ensure alignment with...

You will be joining Hitachi Vantara, a leading data foundation trusted by innovators worldwide. With our resilient and high-performance data infrastructure, we empower customers across various industries to focus on achieving remarkable results with data. One of our significant projects includes the Las Vegas Sphere, showcasing how we enable businesses to automate, optimize, innovate, and impress their customers. As we pave the way for our next phase of growth, we are seeking individuals who thrive in a diverse, global team environment and are passionate about creating a real-world impact through data. In this role based in Hyderabad (Hybrid), you will be responsible for cultivating strong r...

At PwC, our team members in data and analytics focus on leveraging data to drive insights and make informed business decisions. By utilizing advanced analytics techniques, we help clients optimize their operations and achieve strategic goals. In the role of data analysis at PwC, you will concentrate on utilizing advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. Your responsibilities will include leveraging skills in data manipulation, visualization, and statistical modeling to support clients in solving complex business problems. As you grow into a strategic advisor, you will utilize your influence, expertise, and network to deliver...

As a Chartered Accountant with extensive knowledge and experience in revenue recognition, you will play a crucial role in our fast-paced organization by thinking outside the box and delivering high-quality output. Your responsibilities will include reviewing customer contracts, interpreting them, making revenue decisions, and accurately accounting for them in the books. You will also be tasked with implementing Finastra's Revenue Accounting Policy in alignment with IFRS15 standards, recording both recurring and contract-based revenues for the period, preparing monthly or quarterly reports for legal entities under your purview, and managing various audits. Additionally, you will lead a team o...

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 include performing Revenue Recognition exercises in the system on a POC basis, consolidating and maintaining a central repository of project data obtained from Project Managers, performing reconciliations betwe...

Genpact is a global professional services and solutions firm striving to shape the future through the dedication of over 125,000 employees across 30+ countries. With a focus on curiosity, entrepreneurial agility, and creating lasting value for clients, we transform leading enterprises worldwide. We are currently seeking applications for the position of Order to Cash Billing-Process Developer. As the Order to Cash Billing-Process Developer, your responsibilities will include deal type confirmation, deal approval, and analyzing revenue entries for each PID. You will collaborate with the Business, Project Management team, and FP&A team, primarily focusing on managed services business-related ac...

As a crucial member managing day-to-day financial operations for our clients, you will aid in business growth while ensuring financials are meticulously handled. This role presents significant growth opportunities, paving the path towards a Controller role within the next 5 years. Responsibilities include accurately managing bookkeeping tasks, ensuring all transactions are recorded and reconciled, working on accrual accounting processes, posting month-end journal entries, and providing timely client communication via chats and emails. Additionally, you will prepare meeting agendas and collaborate closely with the management team to address client queries effectively. The ideal candidate shou...

Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with ACS606 and SAB101 guidelines The person will be responsible for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc Accountable for invoice accounting and processing receipts Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication related to them Build and maintain strong communication channels with the Global Software and Services team, Account Managers, management, business partners, and cross-functional teams to address...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finan...

RingSense AI is our proprietary AI solution. Its designed to fit the business needs of our customers, orchestrated to be accurate and precise, and built on the same open platform principles we apply to our core software solutions. This is where you and your skills come in. Were currently looking for: Revenue Manager , Bengaluru We are looking for a skilled and professional individual for the Revenue Manager role. Reporting to the Sr. Director of Revenue in Belmont, CA, this position has a critical and highly visible role in the process design, implementation, documentation, and accurate recording of revenue . The Revenue Manager has ownership of all accounting aspects of revenue recognition ...

We are looking for a skilled and professional individual for the Revenue Manager role. Reporting to the Sr. Director of Revenue in Belmont, CA, this position has a critical and highly visible role in the process design, implementation, documentation, and accurate recording of revenue . The Revenue Manager has ownership of all accounting aspects of revenue recognition and must understand, analyze and communicate financial impacts to revenue throughout the organization. Top 3 Skills: - Hands-on experience in working remotely with cross-functional teams (Sales, Legal, Operations, deal desk, etc.) in reviewing the revenue deal structure and coordination with the Revenue team in the head office. ...

We are looking for a high-energy, hands-on Senior/Revenue Analyst who has the ability to work in a collaborative and independent setting. The ideal candidate possesses strong analytical and communication expected to exhibit high professional standards and attention to detail while working on numerous routine and ad hoc accounting and billing operation support functions. Responsibilities: Assist on sales quote review, deal negotiation, and initial billing review Ensure revenue recognition is in accordance with company policy and SaaS revenue recognition accounting standards Assist on the ASC 606 and NetSuite Advanced Revenue Management module implementation Prepare deal/contract summaries for...

Looking experienced Project Closure Specialist for Bangalore to independently manage end-stage project closure (financial, contractual and documentation activities) worked in SAP (S/4HANA, FICO, PS), project accounting, and stakeholder management. Required Candidate profile 8–10 years of experience in project accounting/finance, Handling project closeout, financial reconciliation, forex/bonds, and SAP reporting. Strong analytical and communication skills required.

About the Role As a Senior Finance Specialist (FP&A), you will report to the Associate FP&A Director and focus on managing Professional Services revenue and cost recognition. You will collaborate closely with internal teams to support invoicing, and financial reporting. Key Responsibilities: Revenue & Cost Analysis Analyse Professional Services revenue and costs. Ensure accurate revenue recognition and support monthly forecasting. Review contracts and financial data for insights. Invoicing & Customer Interactions Control Professional Services invoicing. Collaborate with customers, suppliers, AR team, PSO team, Sales, and Sales Ops. Financial Reporting & Compliance Support Month-End Close wit...

We are looking for Finance Associate having 10+ yrs exp. Pls send your updated CV along with present & expected CTC and notice period details. We are looking for immediate joiner only. Must have completed CA Must have experience in below: Revenue recognition Invoicing Customer account reconciliation Accounting

As an Accounting Manager at our organization, you will play a crucial role in leading daily accounting operations and enhancing the financial foundation of our growing company. Your responsibilities will include managing core accounting functions, implementing process automation, and contributing to strategic financial decision-making. Your key responsibilities will involve overseeing the monthly close process to ensure accurate and timely financial reports, managing subscription billing and revenue recognition processes, supporting budgeting, forecasting, and financial analysis, driving automation and workflow enhancements in accounting operations, collaborating cross-functionally to mainta...

As the Auditor at Seva Group, you will play a crucial role in conducting comprehensive financial and operational audits for our Honda two-wheeler, MSIL four-wheeler, and Eicher commercial vehicle units. Your responsibilities will include ensuring the financial and operational integrity, accuracy, and compliance of our sales, service, spare parts, and bodyshop operations. The ideal candidate for this role is expected to possess a keen eye for detail and a strong understanding of automotive dealership financial processes. In terms of financial audits, you will be responsible for verifying financial statements, ensuring the accuracy of the P&L, balance sheet, and cash flow. This will involve pr...

As a Deputy Manager - Finance at MedGenome Labs Ltd, you will be responsible for overseeing finance control and general accounting functions. With 4+ years of experience in Finance Control, you will ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits, and compliances. Your role will involve managing all accounting operations including billing, A/R, A/P, GL, Cost accounting, Inventory accounting, and Revenue recognition in adherence to accounting policies. Your key responsibilities will include ensuring uniform and proper financial control and processes across the companies, presenting monthly financials to senior management and business heads, monito...

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 ...

This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls. Responsibility Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations. Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor Modification of Project in WD as per requestors inputs in WD re...

3 to 7 years of experience working with technical account group of a US public Company or working with a public accounting firm for US clients Strong technical accounting skills and in-depth understanding of ASC 606, 842, 805, 718, 350 Analyze and document the impact of new accounting standards on internal accounting policies Technical evaluation and documentation of proposed transactions across the organization under accounting rules Support senior finance management with accounting policy development Build excellent internal and cross functional relationships across the organization Deliver GAAP trainings Essential Responsibilities Reading, understanding and summarizing the contracts and w...