1909 Revenue Recognition Jobs - Page 4

The Senior Fincancial Controller will be a strategic finance leader within the Technology and Operations Delivery (TxOD) division, based in India and reporting to the CFO/Head of Finance for TxOD. This role will serve as a senior business partner to the TxOD leadership team, providing financial leadership, strategic insights, and commercial guidance to drive business performance and enable informed decision-making across the division. The Senior Financial Controller will lead the finance function for TxOD in India, managing a team of finance professionals and establishing the region as a centre of excellence for financial planning, analysis, and reporting. They will be responsible for develo...

Design and enforce robust control mechanisms for end-to-end revenue flow - from booking to realization - across large transaction volumes and multiple business units. Monitor daily inflows/outflows across multiple payment gateways, NBFC/bank partners, and dealer networks; identify and resolve discrepancies through root cause analysis and data-driven insights. Review and validate vendor/bank agreements, commercials, and credit terms to ensure accurate revenue recognition and prevent leakage. Partner closely with Sales, Product, Tech, and Operations to map transaction journeys, automate reconciliations, and enhance system-level accuracy. Lead the AR and reconciliation team , ensuring timely co...

Your Role: Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers). Monitor and analyze financial performance , including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio. Manage monthly financial closing : ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams. Control delivery costs and productivity commitments , working closely with onshore and offshore controlling teams to enforce cost containment measures. Maintain and update reporting tools , ov...

Business And Technical Skills (Mandatory) Finance background and preferably an MBA in Finance (ICWA/CA also fine) with 5+ years of experience in finance and minimum 2-3 years of experience in IT Services pricing. Good Communication Skill And Inter Personal Skills. Should have good exposure to P&L, forecasting, utilization, able to perform financial analysis, Deal Profitability Analysis & Financial Modelling Should have a good understanding on Revenue recognition, Invoicing, accounting, reporting and monitoring, and the ability to identify risk areas Ability to understand Client Contracts, draft minor Contract Changes, identify risk areas and propose mitigation mechanism. Business And Technic...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities 7+ years of SAP RAR (revenue accounting and reporting) experience specializing in design, configuration and RAR integration with FI, SD and/or BRIMTwo full life cycle implementation experience with SAP RAR module including RAR migration experience Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16, COPA and Revenue Recognition processKnowledge of BRF+ is highly desiredExperience in solution design and configuration of business processes within RAR, SD and FI/COHas demonstrated project leadership skills by coordinating cross func...

Designation: B2B Revenue & Biling Lead Sector: Logistic Location: Kalyani Nagar, Pune Qualification: MBA, Semi CA Experience: 7-8 Years Shift: General Job Description We are looking for a detail-oriented and proactive B2B Revenue & Billing Lead to oversee end-to-end revenue assurance, billing accuracy, and customer account alignment for our B2B business. The role involves coordinating closely with Sales, Finance, Operations, and the CEOB2B Business to ensure correct contract implementation, timely invoicing, and zero revenue leakage. Key Responsibilities Manage revenue recognition, contract validation, and billing accuracy for all B2B accounts. Ensure timely generation and delivery of invoic...

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Location Pune Experience 4yrs to 10 yrs Qualification Graduate / PG Skill - Project Controlling (Budgeting, Forecasting,) with SAP or Oracle. Good to have: SAP HANA 4 Good communication skills. Proactive attitude. Attention to detail. Ability to work across different geographies. Key Areas: Project Controlling with SAP experience and Good to have: SAP HANA 4 or Oracle experience Budgeting, Forecasting, and Actuals related to Project Management Project Accounting Revenue Recognition experience as per IFRS Cost Accruals experience Passing Journal Entries Role: Act as a strategic business pa...

We are in search of a top-tier Senior Revenue Accountant who is highly motivated to learn and grow within a fast-paced organization This role will work closely with cross functional teams to ensure timely and accurate recording/reporting of revenue This role will report into the Revenue Accounting Manager and will focus on supporting the team in the day to day operations of revenue accounting The ideal candidate has experience working with multiple performance obligation arrangements, complex revenue transactions, can think strategically from a process perspective while carrying a strong execution mindset to deliver against established plans This role will be reporting to the Revenue Account...

Role & responsibilities Accounts Receivables Management Monitor customer account details for non-payments, delayed payments, and other irregularities Post payments by recording all financial transactions including cash, cheques, and electronic transfers Follow up on outstanding invoices and claims, including resubmissions Liaise with internal departments and external auditors on AR-related matters Maintain accurate records of invoices, debits, credits, and collections. Revenue Reporting Prepare and analyze monthly revenue reports and dashboards using SAP Ensure accurate revenue recognition in compliance with accounting standards and industry regulations. Coordinate monthly transfers to AR ac...

We are looking for immediate joiners only (0-10 days) Detailed Job Functions: Responsible timely invoicing and revenue recognition as per customer contract terms and in compliance with US GAAP Project accounting and monitoring project profitability analysis Accounting and tracking unbilled and unearned revenue Follow up for client contracts and Purchase orders Publish weekly AR reports and participate in AR review calls Reconcile customer accounts and share SOA to Sales Operation steam on request Ensure month end closing activities Publish monthly revenue report and revenue forecast Skill requirements of position Commerce Graduate with 8-15 years of relevant experience Should have experience...

As a Business Systems Analyst (BSA) focused on the Contract to Cash (C2C) domain at Five9, your role is crucial in optimizing and supporting end-to-end business processes that encompass contract management, order processing, billing, revenue recognition, and collections. Your deep understanding of C2C business processes and key financial systems will be instrumental in driving success in this domain. **Responsibilities:** - Engage with cross-functional stakeholders to analyze business needs related to the full Contract to Cash lifecycle - Translate C2C business requirements into detailed user stories and process flows with clear acceptance criteria - Conduct gap analysis to identify opportun...

As a Finance Transition Services (FTS) Manager at Accenture, you will be responsible for leading work efforts and change management in various areas including individual contracts and portfolios, gathering and documenting business case assumptions, establishing workplans, designing appropriate hierarchy structures, implementing digital finance tools, and defining project best practice financial processes. You will also provide support and advice to deal leadership, define ongoing finance support roles, ensure smooth handover, and coach team members on financial planning and analysis, budgeting, revenue recognition, and US GAAP compliance. Qualifications required for this role include a Maste...

Role Overview: You will be a part of the User Accounting Platform team at Stripe, responsible for building an enterprise-grade accounting ledger for users to record all financial activities on Stripe. Your main focus will be on designing and building a high volume, fully configurable ledger that enables core accounting functionalities like Revenue Recognition & Reconciliation. You will work on creating platforms and system solutions that are scalable globally and partner with various functions at Stripe to have a direct impact on user-facing business. Key Responsibilities: - Design, build, and maintain APIs, services, and systems across different engineering teams at Stripe. - Collaborate wi...

You will be responsible for playing a vital role in training and mentoring a team of accountants, working closely with startup founders to ensure the impact of business transactions is properly stated. Additionally, you will be required to embrace and enjoy working with new technology powered by AI, machine learning, and cutting-edge automation. Your responsibilities will include: - Clients facing work: Work closely with startup founders to ensure the impact of business transactions are properly stated. - Embrace and enjoy working with new technology: Be excited about working with new technology powered by AI, machine learning, and cutting-edge automation. - Train and mentor staff: Train and...

In this fast-paced, hands-on role, you will play a crucial part in managing day-to-day financial operations for our clients, helping businesses grow while ensuring their financials are always in capable hands. This role offers significant growth opportunities and will eventually lead to a Controller role within the next 5 years. - **Bookkeeping & Reconciliations:** Accurately manage bookkeeping tasks, ensuring all transactions are recorded and reconciled. - **Accrual Basis Accounting & Revenue Recognition:** Work on accrual accounting processes and assist in recognizing revenue accurately for clients. - **Month-End Journals:** Post month-end journal entries, ensuring that all financial recor...

As a SAP SD Analyst, your primary responsibility will be to identify, develop, and implement software solutions to support process effectiveness and efficiency. You will work closely with process owners to identify continuous improvement opportunities and manage projects and software throughout their lifecycles. Key Responsibilities: - Directly participate in the analysis, configuration, modifying, and implementation of IT Business Systems - Demonstrate good communication, analytical, and problem-solving skills to identify, communicate, and resolve system issues - Analyze existing business processes and requests, recommend solutions using system standards and best practices - Conduct analysi...

As an Accounts Receivable Accountant at our company, you will play a crucial role in managing the accounts receivable process to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Your responsibilities will include: - Developing and maintaining accounts receivable processes and procedures to enhance efficiency and accuracy - Monitoring and analyzing accounts receivable metrics to identify areas for improvement - Ensuring compliance with company policies, relevant accounting standards, and regulatory requirements You will be responsible for customer invoicing by: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinat...

Job Description At Agilent, we advance the quality of life by enabling scientific discovery through world-class instruments, software, and services. We're committed to innovation, collaboration, and excellence. You'll be part of a team that values creativity, continuous learning, and delivering impactful digital solutions. If you're passionate about integrating SAP with eCommerce solutions for Cart, Checkout and much more; and want to help shape the future of online experiences, we'd love to hear from you. This is a hybrid role: 2 remote days 3 onsite What you'll do: Partner with business teams and communicate effectively with stakeholders to ensure alignment and successful delivery. Design ...

As a detail-oriented finance professional with international expertise, you will be responsible for the following key responsibilities: - Financial Control and Compliance: - Ensure compliance with internal policies and local regulations in multiple jurisdictions. - Prepare and review reconciliations, internal control documentation, and compliance checklists. - Transfer Pricing and Intercompany Transactions: - Maintain accurate transfer pricing documentation and intercompany transaction records. - Reconcile balances and review allocations for compliance. - Revenue Recognition & Subscription Management: - Manage revenue recognition for subscription and project-based services according to IFRS/...

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! What You'll Do Partnered...

Purpose/Objective Revenue Assurance manage the end-to-end revenue assurance process, ensuring accuracy, compliance, timely collections, and proactive stakeholder engagement. The role involves managing a team of revenue assurance executives, driving process improvements, monitoring SLAs, and fostering coordination between internal stakeholders and customers to enhance revenue realization and reduce receivable risk. Key Responsibilities of Role Stakeholder Management: Engage with internal stakeholders such as Marketing, Commercial, Business Finance, and O2C teams to ensure alignment on collections, disputes, and billing issues. Represent the Revenue Assurance team in regular stakeholder meetin...

Purpose/Objective Revenue Assurance manage the end-to-end revenue assurance process, ensuring accuracy, compliance, timely collections, and proactive stakeholder engagement. The role involves managing a team of revenue assurance executives, driving process improvements, monitoring SLAs, and fostering coordination between internal stakeholders and customers to enhance revenue realization and reduce receivable risk. Key Responsibilities of Role Stakeholder Management: Engage with internal stakeholders such as Marketing, Commercial, Business Finance, and O2C teams to ensure alignment on collections, disputes, and billing issues. Represent the Revenue Assurance team in regular stakeholder meetin...

SAP SD Consultant SAP SD Consultant Location: PAN India Experience: 6 years to 11years Interview Mode: Online Drive Interview Date: 21St Nov 2025 (Friday) Interview Time: 10: 00 AM to 4: 00 PM Must Have: Relevant SAP S4 Hana Sales (SD) Experience. Has sound experience in business Processes like Sales, Deliveries & Shipment, Billing, Pricing Designing and configuring processes in SAP Order to Cash (OtC)/ SD (Sales and distribution) modules In-depth knowledge of order-to-cash cycle processes, including quotation management, sales order processing, delivery processing, billing, and revenue recognition Understanding of pricing procedures, condition types, and rebate processing within the OtC mod...

As an experienced professional in BPO Pricing, your role will involve working in the Commercials and Pricing Strategy team of a Top Tier 1 IT Services Company in Gurgaon. You will be responsible for various commercial activities such as building and updating commercial models, bringing innovative financial ideas, contributing to effort estimates, and safeguarding the company's interests. Your core responsibilities will also include validating costings, driving commercial discussions, obtaining necessary approvals, and preparing pricing-associated documents for internal evaluation and client submissions. In addition to your core responsibilities, you will be expected to build financial/commer...

You are looking for a skilled Salesforce Billing Technical Architect to join the team in Hyderabad, Telangana, India. As a Salesforce Billing Technical Architect, your role will involve aligning business requirements with technical solutions to effectively implement and optimize Salesforce Revenue Cloud for clients. Here is a summary of what you will be doing and the qualifications required: **Role Overview:** As a Salesforce Billing Technical Architect, you will: - Serve as a Subject Matter Expert on Salesforce Revenue Cloud, providing strategic guidance on best practices and solution design. - Architect and implement solutions leveraging Salesforce Revenue Cloud to optimize Quote-to-Cash p...