1524 Revenue Recognition Jobs - Page 35

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...

Mission of the Function : Ensures integrity of Books and Records Reviews and monitors key KPIs for OTC Responsible for identifying and implementing policy changes / guidelines to ensure operational efficiency of OTC KPIs Key SPOC for IFRS-15 Dimension and Volume of the Function : Business Volume of 25&apos0 Billion INR for In-Vivo Business in India Contacts : Country Management, BA Management, BL Management, Sales Management, Service Management, Project Management, Logistics, Taxation, Accounting & Controlling, Performance Controlling, Auditors, O2O Team, O2C Team Priorities : To execute effective mechanism for review and and analysis of various Balance Sheet Accounts such as FA, UBC, Invent...

Job Summary We are seeking a highly skilled and experienced Director to lead our Global Banking, and IFRS Impairment Product & Valuation Control functions. The ideal candidate will possess a strong background in accounting, financial control, and leadership, with a proven track record in managing daily P&L and balance sheet controls, revenue recognition, loans and equity valuations, and independent price verification (IPV). This role demands proactive decision-making, accountability, and the ability to drive projects and audits to successful completion. Key Responsibilities Product and Valuation Control: Lead the product control function for Global Banking and IFRS impairment. Ensure timely ...

In this role, you will be responsible for controlling an engagement and ensuring proper revenue recognition. Operating at the entry-level manager position, you will function as a Finance specialist supporting small and medium-sized finance exercises. Your contributions will be crucial to the transformation agenda, emphasizing the significance of developing a strategic mindset and delivering effectively. As an independent worker, you will be able to take initiative within the defined scope of your role. It is important to recognize when guidance or escalation is needed and to organize the development for yourself and junior team members. This position offers the opportunity to grow profession...

You will be joining Estuate, a global organization with a diverse team of over 400 talented individuals who are dedicated to providing next-generation product engineering and IT enterprise services. Established in 2005 in Milpitas, California, Estuate has since expanded globally and is committed to helping companies adapt to the digital age. As a Zuora Billing Architect, you will be responsible for various tasks related to Zuora Finance, including setting up products, billing rules, tax engines, revenue recognition, and conducting workshops on Zuora keys. You will also work with Zuora Collect Apps such as APM, CPR, Lockbox, and be involved in template creation, workflow automation, and repor...

You are a highly motivated and detail-oriented Consultant sought to join the Accounting and Reporting team in India within the telecom industry. With a minimum of 15 years of post-qualification experience, you should have a specialization in the telecommunications domain and possess a robust understanding of IFRS/Ind AS, particularly in areas such as revenue recognition and financial reporting. Your primary responsibilities will involve assisting clients with accounting changes, transaction support, and finance transformation endeavors. Your key duties will include aiding clients in implementing intricate accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Fi...

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such ...

You will be joining Siemens Healthineers as a Contract Administrator Customer Services in Bangalore, contributing to the future of healthcare with integrity, precision, and purpose. In this role, you will be an Area Sales Professional for the Point of Care (PoC) portfolio of the Diagnostics business at Siemens Healthineers India. Your responsibilities will include processing Service Orders/Contracts, ensuring timely billing and data hygiene of service contracts, serving as a Single Point of Contact (SPOC) for central topics related to revenue recognition, costs, and margins, executing the OOH Program on a monthly basis, forecasting and monitoring CS POB from Equipment business to Service bus...

The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part ...

We are seeking a Salesforce Developer - Revenue Cloud to design, develop, and implement solutions with a focus on Revenue Cloud . You will be responsible for configuring and customizing Salesforce CPQ and Billing , developing with Apex and Lightning Components , and integrating with third-party systems. This role requires a minimum of 4+ years of Salesforce development experience, with a strong emphasis on Revenue Cloud and proficiency in Apex, Visualforce, SOQL , and LWC . Roles & Responsibilities: Solution Development : Design and develop customized Salesforce solutions, including Revenue Cloud implementations. CPQ & Billing : Configure and customize Salesforce CPQ ( Configure, Price, Quot...

As the Lead Financial Controller at our company in Bhopal, you will be responsible for overseeing all finance operations, reporting, accounting, and auditing activities with a team of talented and motivated individuals. Your role will involve leading the monthly financial close process, ensuring accurate revenue recognition, maintaining inventory tracking and reconciliation, managing purchase registers, and closing financial statements and MIS with detailed variance analysis. You will play a key role in preparing the annual operating plan, managing receivables, delivering process improvements to enhance efficiency, automating accounting processes, and supporting audits and regulatory complia...

You will be responsible for managing end-to-end customer invoicing, receivables tracking, and revenue recognition for the UK entity. This includes ensuring accurate and reconciled deferred revenue schedules, supporting monthly closing and reporting activities. Your main responsibilities will include generating and issuing customer invoices in the ERP system, tracking receivables, monitoring ageing, and following up with UK-based clients. You will also maintain deferred revenue schedules, perform monthly revenue recognition, reconcile customer accounts, investigate discrepancies, and support month-end close activities through journal entries. Collaboration with UK finance teams will be essent...

Key Responsibilities: Lead end-to-end SAP S/4HANA RAR implementation projects Configure Revenue Accounting Items (RAI) to ensure compliance with IFRS 15 standards Integrate SAP RAR with FI and SD modules for seamless financial operations Conduct unit testing, integration testing, and user acceptance testing (UAT) Troubleshoot and resolve data and functional issues related to RAR Deliver end-user training and prepare comprehensive documentation Required Skills: 10+ years of SAP experience with at least 23 full-cycle SAP RAR implementation projects Strong background in SAP RAR, FICO, and S/4HANA In-depth understanding of SD Revenue Recognition to RAR migration Proficiency in SAP Activate metho...

Key Responsibilities: Lead end-to-end SAP S/4HANA RAR implementation projects Configure Revenue Accounting Items (RAI) to ensure compliance with IFRS 15 standards Integrate SAP RAR with FI and SD modules for seamless financial operations Conduct unit testing, integration testing, and user acceptance testing (UAT) Troubleshoot and resolve data and functional issues related to RAR Deliver end-user training and prepare comprehensive documentation Required Skills: 10+ years of SAP experience with at least 23 full-cycle SAP RAR implementation projects Strong background in SAP RAR, FICO, and S/4HANA In-depth understanding of SD Revenue Recognition to RAR migration Proficiency in SAP Activate metho...

The Senior Finance Associate / Assistant Manager position in Gurgaon is looking for a detail-oriented and proactive individual to join the Finance team. In this role, you will be responsible for driving financial accuracy, ensuring statutory compliance, supporting audit processes, and enhancing cross-functional financial visibility in a fast-scaling SaaS business environment. Your primary responsibilities will include leading monthly financial closure activities by accurately booking accruals, depreciation, prepaids, and provisions. You will also be tasked with preparing and maintaining financial statements such as P&L, Balance Sheet, and Cash Flow, performing ledger scrutiny, reconciling ac...

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience ...

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules...

You will be responsible for maintaining the client books and posting journal entries, as well as preparing and presenting financial statements. This includes maintaining books at the asset, investment, and portfolio levels. The team you will join is responsible for handling Investment ledger, Portfolio Ledger, and Cash position, making your role crucial in calculating monthly NAV and Quarterly NAV. Your responsibilities will include: - Demonstrating basic knowledge of journal entries and posting of journals - Preparing and reviewing profit and loss account, Balance Sheet, and Cash flow statement - Maintaining the Cash book and reconciling cash with the bank daily - Understanding revenue reco...

As a Finance Transition Svcs Specialist at Accenture, you will be responsible for managing Finance Transition Services deals, both organic and inorganic. You will work on contract portfolios, gather business case assumptions, establish work plans, and design financial processes. Your role will involve supporting senior team members, leading work efforts on less complex projects, and driving change management. Additionally, you will be expected to provide financial analysis, budgeting, revenue recognition, and support financial integration activities on Ventures and Acquisitions/Divestitures. To excel in this role, you must have a Master of Business Administration qualification with 10 to 14 ...