1517 Revenue Recognition Jobs - Page 34

Key Responsibilities 1. Project Planning & Execution Develop and manage detailed project plans including timelines, milestones, and deliverables. Coordinate with cross-functional teams to ensure smooth execution. 2. Commercial Oversight Monitor project budgets, costs, and financial forecasts. Ensure compliance with commercial terms and conditions of contracts. Handle billing, invoicing, and revenue recognition. 3. Contract Management Review and manage contracts with clients, vendors, and subcontractors. Ensure adherence to legal and regulatory requirements. 4. Stakeholder Coordination Act as a liaison between project teams, finance, procurement, and clients. Facilitate regular updates and re...

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 an...

Role & responsibilities Location: Gurugram Phase 5 Role: Revenue Recognition - Controllership Experience: 2 to 8 Years Shift Timings: 11 AM to 9 PM EST/ Monday to Friday Education: CA Inter, B.Com, M.Com Mode: Hybrid Responsibilities Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. Revenue accrual process based on different types of deals according to Revenue Recognition Policy. Billing Process based on different types of deals. Month close activities from Revenue & Billing Perspective. Proper accounting of billing and accrual related transactions. Proper understanding and control on ...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend...

Title and Summary Senior AccountantSenior Accountant Services Deal Desk Controllership Overview: The Senior Accountant (Services Deal Desk Controllership) requires the individual to perform procedures critical to ensuring the integrity of financial reporting for the D&S business unit in close partnership with the Global Business Shared-service Center (GBSC) organization and Global and Regional D&S finance teams. The Senior Accountant will report to the Director, Accounting (Services Deal Desk Controllership) , based in Bogota, Colombia, to provide advisory support to the business teams across several areas of focus, including revenue recognition & accounting policies, contract structures and...

Order Management Team Lead (Exp In Contract Renewals) 4+ yrs exp(2 yrs on paper Team Lead) Upto 11L Bangalore Skills:Contract Renewal Order Management, Quote to Cash, Contract Management operations Lead,Team Leading. mansikohliimaginator@gmail.com Required Candidate profile Customer/Client facing exp Handle a team size of 15 to 20 Manage end to end renewals process Prepare renewal timelines, and any potential risks or issues

Job Title: Business Finance Revenue & Receivables Manager Location: Bengaluru We are looking for a highly motivated and detail-oriented (R&R) Manager to lead the revenue management function across Moneyviews diverse product portfolio, including personal loans and cross-sell offerings. This role requires a strong blend of financial leadership, strategic analysis, and operational execution. You will be responsible for managing revenue planning, commercial analytics, partner invoicing, and receivables tracking across multiple business lines. You will collaborate with cross-functional teams including product, tech, business, and compliance to ensure accurate reporting, scalable processes, and fi...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with local...

Manage the daily deal approval process, meet with sales teams, communicate with cross-functional partners using a detailed argument to explain deal value consistently Perform to a specified set of metrics and service levels Responsible for adherence to and compliance with policy and procedures Get along with internal partners, including but not limited to: Legal, Sales Operations, Sales Finance, Revenue Assurance, Business Units, Order Management, Credit and other functions Regularly connect with your sales teams to ensure consistent application of process and policy Ensure that transactions enforce to Adobes internal revenue recognition policies and operational guidelines Prepare in-quarter...

Handle the day to day deal approval process, meet with sales teams, communicate via detailed business case with cross-functional partners to articulate deal value in a consistent manner Perform to a specified set of metrics and service levels Responsible for adherence to and compliance with policy and procedures Get along with internal partners, including but not limited to: Legal, Sales Operations, Sales Finance, Revenue Assurance, Business Units, Order Management, Credit and other functions Regularly connect with your sales teams to ensure consistent application of process and policy Ensure that transactions enforce to Adobes internal revenue recognition policies and operational guidelines...

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

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 an...

Greetings from Encube Ethicals Pvt. Ltd. We are looking for Assistant Manager Finance Please find below brief details of the Company profiles and job description for your reference. Role & responsibilities Service Income Accounting: Maintain & validate accounting for all service income streams, including contract manufacturing and technical services Ensure correct revenue recognition as per IND AS 115, including review of contracts, milestones, and revenue cut offs Liaise with business teams to track arrangements, billing schedules, and ensure compliance with accounting standards Internal Audit and IFC Coordination: Act as the key point of contact for internal auditors, providing data, clari...

The General Manager Finance will oversee a comprehensive range of financial functions including finance controllership, accounting operations, and revenue recognition. This role requires deep expertise in A/R, A/P, GL, cost accounting, and financial forecasting. The ideal candidate will be a Chartered Accountant with significant experience in ERP systems such as Oracle, PeopleSoft, and SAP, and possess thorough knowledge of Ind AS, IFRS, and USGAAP. Familiarity with the SOX framework and ITGC testing is essential, ensuring compliance with regulatory requirements and supporting organizational growth through strategic financial management. Role & responsibilities Lead and manage the finance co...

Location: Pune, India Department: Finance Reports To: CFO About EMotorad: EMotorad (EM) is a fast-growing electric mobility company revolutionizing the way the world commutes. With a strong presence in global markets, EM combines cutting-edge technology with sustainable solutions. We are looking for a driven Revenue Controller to strengthen our finance team and ensure robust revenue assurance across domestic and international markets. Role Overview: The Revenue Controller will be responsible for overseeing revenue assurance, collection analysis, and export invoicing while leveraging data analytics to drive insights and ensure accuracy in reporting. This role demands strong financial acumen, ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? We are seeking a reliable and detail-oriented Billing Services Specialist to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end man...

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: 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...

We are seeking a highly skilled and detail-oriented Assistant Controller to oversee the financial operations and reporting functions of our US-based entities. This role is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements and compliance with US GAAP and regulatory requirements. Shift: US, WFO Key Responsibilities: Lead all accounting operations, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Prepare and publish timely monthly, quarterly, and annual financial statements. Coordinate the preparation of regulatory reporting and ensure compliance with US GAAP. Manage the...

Job Location : Bangalore/Chennai Notice Period: 0 -30 days JD: We are seeking a highly qualified candidate with substantial expertise in Revenue Accounting and Billing processes within the BFSI sector to join our finance team based in Bangalore. The successful applicant will have hands-on experience in revenue recognition, recording, and reconciliation, fully compliant with accounting standards such as IFRS 15. A strong understanding of complex service contracts including Time & Material (T&M), Fixed Price, Milestone-based, and Run Rate fee structures. This position requires effective leadership of the revenue accounting and billing team, close collaboration with business, operations, and fi...

About Stripe: Stripe is a global technology company that provides businesses with tools to manage their cash flow efficiently. With a focus on revenue and finance automation, Stripe's suite of services eliminates the inefficiencies of traditional finance tools and supports revenue growth. About The Team: The User Accounting Platform team at Stripe is dedicated to building an enterprise-grade accounting ledger for users. This ledger facilitates the recording of all financial activities on the platform, with a strong emphasis on core accounting functionalities like Revenue Recognition & Reconciliation. The team's goal is to enable continuous accounting and timely book closure for Stripe mercha...

Key Responsibilities Manage monthly revenue activities, including the close process, reconciliations, contract review and processing customer credits Record journal entries to reflect revenue, deferred revenue, unbilled and accrued receivables in the general ledger under ASC 606 Develop and implement internal controls and support audits Help implement improvement opportunities, add value, and scale operations as the company grows Willingness to coordinate with EST team members in the United States Qualifications Must Haves 6+ years of accounting and GAAP/IFRS experience, including monthly close and financial statement preparation Revenue Recognition and ASC 606/IFRS 15 experiences Knowledge ...

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional cons...

As a Senior Financial Analyst in the Client Finance FP&A team at Annalect India, you will play a crucial role in supporting the business finance teams to maintain strong financial performance. Your strong analytical and accounting skills will be utilized as you collaborate closely with our Global Agency Finance teams. This role is based in Hyderabad and requires a minimum of 3 years of experience with work hours in the US shift from 6.30pm to 3.30am IST. Omnicom Global Solutions, a part of Omnicom Group, is a prominent player in the global marketing and corporate communications industry. With a wide range of services provided to clients in over 70 countries, Omnicom Global Solutions India fo...

You are a highly skilled and detail-oriented Senior Revenue Accountant who will be joining our global Accounting team. Your main responsibility will be overseeing revenue recognition processes in compliance with US GAAP (ASC 606) and IFRS 15 for both US and international entities. The ideal candidate will possess a strong technical accounting background, experience with multi-entity consolidations, and the ability to collaborate across functions in a fast-paced environment. In this role, you will manage and ensure accurate and timely revenue recognition for all global entities according to US GAAP and IFRS. This includes preparing and reviewing monthly revenue journal entries, reconciliation...