967 Revenue Recognition Jobs - Page 4

Senior Revenue Recognition Analyst What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Revenue Manager on Judgmental deals and missing information Sound like you To apply, you need to have: Prior experience with revenue recognition or work with ASC 606 (IFRS 15/ Ind AS 115) Ability to review and interpret contracts Strong technical and analytical skills Advanced knowledge of Microsoft Excel and Power point Demonstrated ability to work effectively under pressure with multiple and changing tasks Key skills: Strong organizational and interpersonal skills. Strong oral and written communication skills Experience and success working in a team environment. CA / CMA/CWA is must. 0-3 years of relevant experience. What you can expect from us On-site Gurugram, HR Scheduled Weekly Hours: 40

Your Role Reporting into the Senior Legal Director for the APJ region, you will play an important role in ensuring Nutanixs continuing success by working closely with our sales teams, partners and customers with a high degree of pragmatic commerciality too facilitate the close of revenue generating transactions and help to establish key strategic alliances in the APJ region. You have a strong work ethic and flexibility and are comfortable working with a high degree of autonomy and ambiguity. You are a pro-active legal professional with a penchant for helping to build a vibrant business and have a strong bias for action. You feel comfortable working in a fast paced international and multi-cultural environment and enjoy working across multiple internal company disciplines. You are curious about complex technology and strive to be a highly visible key component in a rapidly expanding business that deals with some of the largest enterprises in the world. What youll do: Contribute to our commercial success and growth goals as an integrated strategic business advisor and enabler. Review, draft and negotiate strategic opportunity-specific commercial agreements, including non-disclosure agreements (NDAs), software license agreements, partner agreements, procurement contracts, services agreements and strategic alliance agreements. Work on complex and high value revenue generating commercial transactions and high visibility procurements. Collaborate with others within Legal Department and cross functionally to ensure that the company is able to book and recognize revenue, minimize risk and to protect our intellectual property. Provide staff legal training and manage external counsel relationships. Monitor contract performance by determining compliance to contract and regulatory requirements and coordinate with management and other internal groups to ensure these requirements are being satisfactorily fulfilled. Develop, improve and draft templates and process documents. What You Will Bring 10-15 years post-qualification experience practicing commercial law in a reputable law firm and in-house with a global enterprise technology company. Demonstrated understanding of the APAC landscape and country/culture differences. In-house commercial contracting experience dealing with various software transaction and sales models, including SaaS, Cloud and Hybrid Cloud and on-premise software licensing. Experience working with public sector/government, financial service/banking, large enterprise customers as well as services vendors is preferable. Excellent communication skills and interpersonal skills. Strong negotiator and critical thinker. Familiarity with various revenue recognition rules and accounting standards. Evidence of strong knowledge of privacy issues. Ability to work concurrently on a variety of projects and able to keep all the balls in the air. Ability to work with both entry-level colleagues and senior management across the business. Ability to successfully work independently but also able to use good judgment and escalate issues when needed. Sound time management skills with the ability to effectively prioritise work. Fluency in written and spoken English.

Review sales agreements and orders to ensure that relevant contractual terms are captured in the billing system Verify that subscriptions are set-up in the billing system so that resulting invoices are accurate and produce the correct accounting treatment Support our mission to respond promptly to billing inquiries from customers and internal members Process customer cancelations requests and verify that customer accounts are de-provisioned or refunded. Work across departments to resolve customer issues related to billings Prepare billing reports and other related supporting documentation You will implement billing process improvements that increase efficiency, improve the accuracy of invoices, or strengthen controls Help develop and implement billing system improvements, including defining requirements and performing user acceptance tests Fulfil quarterly and annual audit requests You will report to Manager, Billing Operations What Youll Need to be Successful A degree in accounting, or a degree in business administration in finance. You have 4+ years of experience in a billing role Hands-on experience with a top-tier CRM, Billing, or ERP system Advanced Excel skills (VLOOKUP, pivot tables) Work across multiple systems and navigate quickly from one system to another You have worked in an environment where you process a high volume of data Familiarity with revenue recognition and other generally accepted accounting principles You will collaborate with others to accomplish goals for the team. Hands-on experience with Salesforce, Zuora or NetSuite Open to work in shift- 5:00pm to 2:00 am (US Shift) Subject to change as per the process need.

We are looking for a Functional Revenue Analyst to be an integral part of the IT Revenue team and work closely with upstream teams like SFDC, Oracle Apps Team, and the Revenue accounting business team. The candidate must be willing to learn and work in the revenue accounting world and be a highly organized and self-motivated individual with a zest for learning. Upon training, as a Revenue Analyst, the candidate will participate in activities involving Revenue engine upgrades, bug fixes, close activities, and support issues. The candidate must be proficient in Accounting and familiar with ASC-606 concepts, and must have an understanding of Revenue Recognition. The candidate will also work on new product integrations, business area integrations, and other projects like BI, RPA, Disclosures, SSP Analysis, etc. This candidate will participate in the Trimble Digital Transformation Project and will get an opportunity to participate in the end-to-process life cycle of a product starting from Quote to Revenue. Thus, knowledge of ERP financial systems (Q2C) is preferred. Primary Responsibilities: Actively participate in offshore Revenue Systems-related support activities. Assist Revenue system processes. Actively participate in monthly system pre-close and close process activities. Understand, support, and document Revenue report tie-outs. Support in system upgrades. Use case testing and Regression testing for ongoing patches and upgrades. Design, document BRD, and test enhancements and customizations. Support UAT and interact with end users for the resolution of incidents/problems. Provide support in troubleshooting both application and process issues. Support other projects that are related to Revenue Systems. Education: Graduate degree in Finance, Accounting, and Computer Science. A Chartered Accountant degree will be a huge plus. Qualifications/Skills: Must have an excellent understanding of Accounting concepts and Revenue Recognition concepts. Must have an understanding of core finance functions and a flair for technical/functional documentation of work. Systems experience with Oracle Pl/SQL, Oracle ERP, or any other programming language preferred. Hands-on experience on Revpro or any other Revenue Systems preferred. Proficiency with Microsoft Office products - Excel/Word/PowerPoint. Excellent Communication skills and documentation skills are a must-have. High attention to detail with excellent analytical skills are required.

We are looking for a Revenue Systems Lead to be an integral part of the IT Revenue team and work closely with upstream teams like SFDC, Oracle Apps Team, and the Revenue accounting business team. The candidate must be willing to learn and work in the revenue accounting world and be a highly organized and self-motivated individual with a zest for learning. Upon training, as a Revenue Analyst, the candidate will participate in activities involving Revenue engine upgrades, bug fixes, close activities, and support issues. The candidate must be proficient in Accounting and familiar with ASC-606 concepts, and must have an understanding of Revenue Recognition. The candidate will also work on new product integrations, business area integrations, and other projects like BI, RPA, Disclosures, SSP Analysis, etc. This candidate will participate in the Trimble Digital Transformation Project and will get an opportunity to participate in the end-to-process life cycle of a product starting from Quote to Revenue. Thus, knowledge of ERP financial systems (Q2C) is preferred. Primary Responsibilities: Actively participate in offshore Revenue Systems-related support activities. Assist Revenue system processes. Actively participate in monthly system pre-close and close process activities. Understand, support, and document Revenue report tie-outs. Support in system upgrades. Use case testing and Regression testing for ongoing patches and upgrades. Design, document BRD, and test enhancements and customizations. Support UAT and interact with end users for the resolution of incidents/problems. Provide support in troubleshooting both application and process issues. Support other projects that are related to Revenue Systems. Education: Graduate degree in Finance, Accounting, and Computer Science. A Chartered Accountant degree will be a huge plus. Qualifications/Skills: Must have an excellent understanding of Accounting concepts and Revenue Recognition concepts. Must have an understanding of core finance functions and a flair for technical/functional documentation of work. Systems experience with Oracle Pl/SQL, Oracle ERP, or any other programming language preferred. Hands-on experience on Revpro or any other Revenue Systems preferred. Proficiency with Microsoft Office products - Excel/Word/PowerPoint. Excellent Communication skills and documentation skills are a must-have. High attention to detail with excellent analytical skills are required.

We are looking for a Revenue Systems Lead to be an integral part of the IT Revenue team and work closely with upstream teams like SFDC, Oracle Apps Team, and the Revenue accounting business team. The candidate must be willing to learn and work in the revenue accounting world and be a highly organized and self-motivated individual with a zest for learning. Upon training, as a Revenue Analyst, the candidate will participate in activities involving Revenue engine upgrades, bug fixes, close activities, and support issues. The candidate must be proficient in Accounting and familiar with ASC-606 concepts, and must have an understanding of Revenue Recognition. The candidate will also work on new product integrations, business area integrations, and other projects like BI, RPA, Disclosures, SSP Analysis, etc. This candidate will participate in the Trimble Digital Transformation Project and will get an opportunity to participate in the end-to-process life cycle of a product starting from Quote to Revenue. Thus, knowledge of ERP financial systems (Q2C) is preferred. Primary Responsibilities: Actively participate in offshore Revenue Systems-related support activities. Assist Revenue system processes. Actively participate in monthly system pre-close and close process activities. Understand, support, and document Revenue report tie-outs. Support in system upgrades. Use case testing and Regression testing for ongoing patches and upgrades. Design, document BRD, and test enhancements and customizations. Support UAT and interact with end users for the resolution of incidents/problems. Provide support in troubleshooting both application and process issues. Support other projects that are related to Revenue Systems. Education: Graduate degree in Finance, Accounting, and Computer Science. A Chartered Accountant degree will be a huge plus. Qualifications/Skills: Must have an excellent understanding of Accounting concepts and Revenue Recognition concepts. Must have an understanding of core finance functions and a flair for technical/functional documentation of work. Systems experience with Oracle Pl/SQL, Oracle ERP, or any other programming language preferred. Hands-on experience on Revpro or any other Revenue Systems preferred. Proficiency with Microsoft Office products - Excel/Word/PowerPoint. Excellent Communication skills and documentation skills are a must-have. High attention to detail with excellent analytical skills are required.

We are looking for a Revenue Systems Analyst to be an integral part of the IT Revenue team and work closely with upstream teams like SFDC, Oracle Apps Team, and the Revenue accounting business team. The candidate must be willing to learn and work in the revenue accounting world and be a highly organized and self-motivated individual with a zest for learning. Upon training, as a Revenue Analyst, the candidate will participate in activities involving Revenue engine upgrades, bug fixes, close activities, and support issues. The candidate must be proficient in Accounting and familiar with ASC-606 concepts, and must have an understanding of Revenue Recognition. The candidate will also work on new product integrations, business area integrations, and other projects like BI, RPA, Disclosures, SSP Analysis, etc. This candidate will participate in the Trimble Digital Transformation Project and will get an opportunity to participate in the end-to-process life cycle of a product starting from Quote to Revenue. Thus, knowledge of ERP financial systems (Q2C) is preferred. Primary Responsibilities: Actively participate in offshore Revenue Systems-related support activities. Assist Revenue system processes. Actively participate in monthly system pre-close and close process activities. Understand, support, and document Revenue report tie-outs. Support in system upgrades. Use case testing and Regression testing for ongoing patches and upgrades. Design, document BRD, and test enhancements and customizations. Support UAT and interact with end users for the resolution of incidents/problems. Provide support in troubleshooting both application and process issues. Support other projects that are related to Revenue Systems. Education: Graduate degree in Finance, Accounting, and Computer Science. A Chartered Accountant degree will be a huge plus. Qualifications/Skills: Must have an excellent understanding of Accounting concepts and Revenue Recognition concepts. Must have an understanding of core finance functions and a flair for technical/functional documentation of work. Systems experience with Oracle Pl/SQL, Oracle ERP, or any other programming language preferred. Hands-on experience on Revpro or any other Revenue Systems preferred. Proficiency with Microsoft Office products - Excel/Word/PowerPoint. Excellent Communication skills and documentation skills are a must-have. High attention to detail with excellent analytical skills are required.

This is an individual contributor role as a key financial & commercial advisor to deal teams. You will be responsible for developing deal strategy, structuring deals, guiding client negotiations, and leading in client interactions. Your role will involve supporting deal modeling, risk assessment, developing mitigation strategies, and managing internal and external stakeholders. As the financial representative, you will play a crucial role in supporting and representing the financial interests both internally and externally with clients and advisors. Your key responsibilities will include undertaking financial structuring and analysis of deals to meet Cognizant's business objectives. You will craft pricing models, assess deal profitability, cash flow, metrics, and financial viability, while identifying and addressing potential risks throughout the bid lifecycle. Collaborating with the deal team, you will analyze financial strategies, provide recommendations, and actively engage in deal shaping to formulate winning sales strategies. Additionally, you will support client negotiations of financial and commercial terms to ensure contracts deliver approved returns and address customer business drivers. Furthermore, you will collaborate with various teams including FP&A, Tax, and technical accounting, contribute to financial materials for internal deal governance, maintain work products for reporting KPIs, and ensure compliance with Cognizant's processes and policies. You will validate commercial and financial terms, evaluate and track risks to revenue and margins, drive the use of standardized tools and methodologies, and ensure best practices are consistently applied. Your role will also involve promoting and supporting regional and global pricing initiatives, ensuring internal customer satisfaction with pricing team performance, and aligning pricing strategy with business needs and imperatives. To be successful in this role, you should have at least 16 years of experience in pricing and finance, with a strong understanding of business acumen and the ability to interact with stakeholders from various units. You should be adept at dealing with ambiguity, possess excellent leadership, negotiation, and presentation skills, and have a good understanding of finance functional areas impacting revenue recognition, pricing, and contract terms. Additionally, you should be able to coach, mentor, and guide associates in their career development, have proficiency in Excel and related tools for supporting large and strategic transactions, and experience in presenting commercial propositions and negotiating contractual terms with clients will be advantageous. Preferred capabilities include experience working overseas, which can aid in stakeholder management.,

As a License Compliance Analyst at Dassault Systmes in Pune, Maharashtra, you will be responsible for revenue recognition and ensuring compliance with License Compliance rules. Your duties will include collecting all Purchase Orders (POs) related to License Compliance leads, reporting them in the Secured Deal file, tagging accounts, uploading the Secured Deal File for fee computation, reporting revenue and PO details in the Case management tool, and analyzing Secured Deals for inaccuracies to be reported to Sales teams. To qualify for this role, you should have a Bachelors Degree in Business, Finance, or Accounting (equivalent work experience is considered), at least 3 years of experience in Product Portfolio management and Order processing, excellent communication skills, proficiency in MS Office tools, strong analytical abilities, and a positive attitude towards learning and teamwork. You should also possess a structured and flexible approach to work, the ability to work in cross-functional teams, maintain high-quality deliverables, and adhere to operating principles. Working at Dassault Systmes offers you the opportunity to be part of one of the biggest software companies, a culture of collaboration and innovation, personal development and career progression prospects, and collaboration with internal users and stakeholders of various projects. As a company that values diversity and inclusivity, Dassault Systmes is committed to building diverse and inclusive teams globally, empowering employees to bring their authentic selves to work, and creating a harmonized Workforce of the Future.,

You will be joining Hitachi Digital, a pioneering company driving digital transformation within the Hitachi Group. The company plays a crucial role in the strategic vision of becoming a global leader in the rapidly evolving digital transformation market. Hitachi Digital, representing the integration of various group companies, offers a wide range of services covering the entire digital lifecycle, from conception to implementation, utilizing a diverse portfolio of services, technologies, and partnerships to create real-world impact for customers and society. As a part of the Billing & Finance Operations team, you will contribute to ensuring accuracy, compliance, and efficiency in client invoicing processes. This collaborative team leverages deep domain expertise and advanced tools to provide a seamless billing experience. By fostering a supportive and inclusive environment, individuals are encouraged to learn, grow, and make a significant impact. In the role of an O2C Specialist, you will oversee end-to-end invoicing operations in alignment with contracts and purchase orders. Your responsibilities will include verifying the accuracy and timeliness of invoices, ensuring compliance with client and internal requirements, monitoring billing schedules, addressing discrepancies, and collaborating closely with Sales, Finance, and Delivery teams for operational smoothness. Additionally, you will handle client inquiries, support reconciliations, audits, and provide insights through billing analysis and reporting using tools such as Oracle, SAP, Salesforce, Excel, and Power BI. Your role is pivotal in driving operational excellence, enhancing customer satisfaction, and contributing to process enhancements and automation. Key responsibilities will involve reviewing contracts and purchase orders for compliance, revenue recognition according to accounting standards, managing revenue accounting functions, collaborating with cross-functional teams, and streamlining accounting processes through automation. Your role will also focus on maintaining the integrity of customer data files, processing customer invoices accurately, and supporting revenue-related activities such as month-end close and reconciliations. To succeed in this role, you should possess at least 3 years of experience in Finance/Accounting, with exposure to billing labor hours and cross-functional collaboration. Effective communication and conflict resolution skills, proficiency in Oracle, SAP, Salesforce, Excel, and Power BI, and an understanding of revenue recognition principles will be beneficial. Hitachi Digital is a global team of professionals dedicated to Social Innovation through the One Hitachi initiative. Joining this diverse and empowered team means contributing to projects that shape the future and uphold a tradition of excellence. The company values diversity, equity, and inclusion, encouraging individuals from all backgrounds to apply and unleash their full potential within the team. As part of Hitachi Digital, you will have access to industry-leading benefits, support for holistic health and wellbeing, and flexible work arrangements that cater to your needs. The company promotes a culture of collaboration, innovation, and work-life balance, where you will find autonomy, ownership, and a sense of belonging among talented colleagues who share knowledge and ideas.,

About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at nttdata.com Shift Time Day/Afternoon- 12:00 PM to 10:00 PM Functional Role (Job Description)- The Revenue Controller is part of the Business Control team at NTT NL and fixed line reporting into the Business Control Manager in NL. As Revenue Controller, you will be responsible for timely and correct recording of Revenue and Cost of goods sold as per customer contracts for the assigned revenue stream as well as understand variance to the forecast and prior months. You will work closely with the business controllers in the team as well as with accounting teams to ensure revenue/COGS are correctly captured to avoid any leakages and provide detailed analysis around. Education Background- Bachelors degree in finance, Accounting, Commerce or relevant field. Professional Accounting Qualification (CA/CMA or equivalent) Work Experience- Typically requires 8-10 years relevant experience Global experience of working with teams across Geographies will be given preference Key Responsibilities: Discuss new contracts with Business Controllers to understand financial impact, timing etc. Liaise with other teams such as Order Management, Finance Operations, Contract Management on specific orders Acting as a partner in the accounting process, recommend how to improve efficiency Processing month-end activities which include the preparation and processing of month-end journal entries for revenue and COGS Verify revenue- and COGS are complete for the month Conducts in-depth financial analysis to provide insights into the organization's financial performance, trends, and opportunities for improvement. This includes analyzing revenue, expenses, and cost control measures. Monitors and controls budgetary allocations and expenditure across various business areas and/or projects. Identifies variances and implements corrective actions as needed. Prepare annual audit information for external auditors on specific balance sheet accounts Work closely with outsourced service providers to support the level of service being provided to the NL organization Support monthly Balance sheet reviews with EU and Group Finance for the relevant balance sheet accounts Participate in Planning & Control cycle supporting preparation of reports, forecasts, budgets and variance analysis Report to and cooperate with internal and external stakeholders in an independent, timely and accurate manner Knowledge and Attributes: Advanced knowledge of financial principles, accounting standards, and financial reporting. Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external. Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights. Advanced knowledge of financial risk assessment and mitigation strategies. Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations. Key Performance Parameters Revenue Accounting and COGS Financial Analysis Month-End Closing Efficiency Stakeholder Communication Accounting Standard Control and Governance Essential Knowledge and Analytical Skills Advanced knowledge of financial principles, accounting standards, and financial reporting. Advanced proficiency in financial analysis and balance sheet reconciliation. Knowledge of SAP and Salesforce Added advantage. Managerial and Soft Skills Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external. Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights Must demonstrate a strong commitment to integrity, internal controls and data privacy Adaptability to changing business environments and the ability to contribute to financial transformation initiatives when necessary Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert within team. Configure revenue accounting rules, event-based revenue postings, and contract management Ensure accurate data migration, testing, and reconciliation of revenue-related transactions Design e2e processes with in RAR track and integration with other modules Your Profile 8-16 years of experience in SAP Finance with strong expertise in SAP RAR Deep understanding of revenue recognition standards (IFRS 15 / ASC 606) Hands-on experience with RAR configuration, integration, and data migration Strong analytical, problem-solving, and stakeholder communication skills Experience with S/4HANA and global finance transformation projects is a plus What youll love about working with us You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

About The Role Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Strong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements.Fraud detection through product UAT5-6 years of experience in telecom revenue assurance, billing operations, or financial analysis/audit in the telecommunications industry.Experience in pre-bill & post bill validation and complete understanding of bill generation.Experience in reviewing contract and suggesting changes in supportable language.Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures.Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue).Continuous monitoring of data stream from partner operators and internal sources.Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow. What are we looking for? Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets.Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders.Proficiency in data analysis tools and techniques, such as SQL, Excel, and data visualization software like Power BI Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Job Summary - Pricing Manager To provide financial costing, pricing and deal shaping support to our Sales team for our large and complex Global opportunities. Key Responsibilities: Oversee portfolio of deals and Support the Analyst/Specialist/AM on the deal in performing analytical reviews of client budget and identify missing information. Help prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval. Actively work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to help structure a winning proposition for Accenture and the client. Assist deal teams in understanding and highlighting risks and providing mitigation. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making. Actively manage a team of 3-5 Analyst/Specialist/AM and provide continuous learning opportunities to them. Constantly Coach and Mentor the juniors to help them achieve their career goals. Commitment to thought leadership and continuous learning by regularly contributing to CDTS knowledge capital. Qualification Basic Qualification: CA, CMA, MBA (Finance), Commerce Postgraduates Good to have Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of -Accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition What to expect: A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard.

About The Role Skill required: Pricing - Pricing & Profitability Optimization Designation: Pricing Support Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Provide analytical and financial support for small new Consulting and Outsourcing arrangements and extensions. Develop Costing and Pricing Model in compliance with US GAAP, Accenture Policy and Commercial Standards. Advise leadership on critical deal pricing considerations. What are we looking for? Functional proficiencies Eg. Cost Reporting; General accounting MS Office ; SAP; OracleBasic AccountingShould know the basics of accounting and accounting termsMS OfficeShould have basic computer knowledgeShould be comfortable in typing, speed is not the criteria, but should know how to use key-board optimally.Professional Proficiencies (Includes Skills)(E.g.:Takes initiative i.e. is proactive; Analytical ability; Standout colleague; Communication skills; Multi-taskingRelationship Management Ability to develop and maintain an effective relationship with customer; Customer orientation; Leadership; Innovative)Working ConditionsWillingness and ability to work on customer timings.Constantly strive to complete assigned work within TAT and with focus on QualityOvertime and On-Call required Roles and Responsibilities: Responsible for the financial buildup of new opportunities and extensions including:Identifying costs and performing the cost buildup for an individual opportunity, Applying the agreed upon pricing methodologiesEnsuring GAAP revenue recognition is US GAAP and Accenture Policies are reflected accurately within the financial modelsQualification CA/CMA, Preferred minimum of 2-4 years experience commercial contracts, proposals and tenders, contract review or negotiations or related field or MBA with 5+yrs of relevant experience.Completion of an undergraduate degree in General Commerce and experience in contract administration, knowledge of commercial terms and conditions is helpful; Must be proficient in desktop productivity tools including, Outlook and Excel; Effective interpersonal, written, and oral communication skills required.Crucial Function/Responsibilities:Understanding a pricing model and its metrics CFM tools and digital technology Working as a team Working with global partners Opportunity Pricing & Rate Card data to a high standard Streamlining/improving processes Provide Opportunity Lifecycle Management (OLM) support within Client Finance Management (CFM) framework, with specific emphasis on Pricing Advises Sales & Account Teams on pricing tools and concepts Works with internal personnel to provide information about pricing agreements and ensures data is accurately entered in the CFM system. Review pricing models for completeness and enter customer pricing related information into the CFM system accurately Qualification Any Graduation

About The Role Job Title - Internal Audit Manager Management Level :07 - Manager Location:Bangalore Must have skills:Chartered Accountant with Internal or external audit experience Good to have skills:Certifications - CIA or CFE Experience: Minimum 8 years of experience is required Educational Qualification: Chartered Accountant Job Summary : As the Internal Audit Manager at Accenture, you will develop and implement a risk-based audit plan, conduct audits in emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing, and report findings to leadership and the Audit Committee. This role entails overseeing all audit processes, leveraging data analytics and automation for comprehensive risk coverage, and providing advisory services to help business partners manage risks in new technologies, market offerings, and corporate initiatives. You will participate in operational excellence initiatives, maintain current technical skills through training, foster trust and collaboration with clients and team members, stay updated on company policies and industry developments, and supervise a multinational team across various time zones. Roles & Responsibilities: Participate in the creation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing. Responsible for end-to-end audit oversight including scoping, staffing, planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results. Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives. Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives. Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program. Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff. Keep abreast of company policies and procedures, current developments in accounting and auditing professions. Supervise and work with a multinational team and flexibility to work across time zones. Professional & Technical Skills: Chartered Accountant with 8 - 10 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven with limited guidance from the supervisor and provides appropriate direction to the Internal Audit staff. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent people management, mentoring, and project management skills. Strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language. Ability to think outside the box and challenge the status quo. Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones. Additional relevant professional or technical certifications (CIA or CFE) is preferred. Readiness for domestic and international travel, as and when required. Additional Information: This position is based at our Bengaluru office. About Our Company | Accenture Qualification Experience: Minimum 8 years of experience is required Educational Qualification: Chartered Accountant

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. As a Client Financial Management Analyst, you might spend your dayParticipating in the new business process through deal shaping and the development of opportunity pricing Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organization Diagnosing financial drivers and leveraging analytics to make recommendations to key stakeholdersQualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsLeading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies Developing innovative solutions to overcome complex revenue and profitability challenges Analyzing and forecasting cash conversion expectations to optimize cash flow Coordinating monthly accruals to drive accurate revenue recognition and expense activity Executing Internal Controls and confirming compliance with U.S. GAAP and Accenture finance policies and local statutory requirements Participating and leading initiatives, focusing on collaboration and inclusion within CFM and the local Finance CommunityDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for? Excellent communication (written & oral), interpersonal and organizational skills Ability to work independently and as a team member Demonstrated leadership skills Good knowledge of U.S. GAAP and Sarbanes-Oxley Strong Excel skills, including an understanding of Pivot Tables and VLOOKUP/SUMIF functions Experience performing budgeting and forecasting functions Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Master of Business Administration

Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in the process of expanding Deloittes Cloud Strategy & Implementation practice. We are seeking professionals who want to build off their existing ERP knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting departments. From technical accounting issues to new standard implementations, and transaction support, the leaders of our practice will help you in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. You’ll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development. Technical Skills Zuora Revenue Expertise: * Deep understanding of Zuora Revenue functionalities and modules. * Experience with Zuora Revenue implementation, configuration, and customization. * Proficiency in setting up and managing revenue recognition rules, policies, and schedules. ERP and Financial Systems: * Knowledge of ERP and billing systems (e.g. Zone Advanced Billing, NetSuite) and their integration with Zuora Revenue. * Familiarity with lead to cash Process, financial processes, including general ledger and accounts receivable. Data Management and integration: * Strong skills in data migration, data mapping, and data validation. * Experience with data integration tools and techniques (e.g., ETL processes, iPaaS/Connectors/Point to Point). Reporting and Analytics: • Ability to design and generate financial reports and dashboards using Zuora Revenue. Functional Skills Revenue Recognition: * In-depth knowledge of revenue recognition standards (e.g., ASC 606, IFRS 15). * Ability to translate complex revenue recognition requirements into system configurations. Business Process Analysis: * Strong analytical skills to assess current business processes and identify areas for improvement. * Experience in documenting business requirements and creating functional specifications. Project Management: * Proven track record of managing end-to-end implementation projects. * Ability to create and manage project plans, timelines, and deliverables. * Experience with project management tools (e.g., MS Project, JIRA). Soft Skills Communication: * Excellent verbal and written communication skills to interact with stakeholders at all levels. * Ability to conduct training sessions and workshops for end-users. Problem-Solving: * Strong problem-solving skills to address implementation challenges and system issues. * Ability to think critically and provide innovative solutions. Team Collaboration: • Ability to work effectively in a team environment and collaborate with cross-functional teams. Certifications & Qualification Certifications: • Zuora Revenue certification Educational qualification • MBA, CA, master’s in accounting or finance, B.Tech. Experience Industry Experience: * Experience in industries with complex revenue recognition requirements (e.g., SaaS, telecommunications). * Understanding of industry-specific compliance and regulatory requirements. Professional Experience: * Minimum of 5 years of experience in implementing Zuora Revenue or similar revenue recognition systems. * Proven experience in handling implementation for a publicly listed company. The Team Our positive and supportive culture encourages our people to do their best every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer comprehensive well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead happy lives. [1] Learn more about Life at Deloitte.

About The Role Job Title: Finance Deal Pricing for IT Services + DS Associate Manager + Corporate Functions Management Level :8 Associate Manager Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Services Pricing , Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to perform pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals across global markets. Roles & Responsibilities: Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward Commitment to thought leadership and continuous learning by regularly contributing to DS knowledge capital. Professional & Technical Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition Experience in Deal Pricing Reviews Able to provide innovative thinking Able to prepare business case presentations with clear objectives, scope, and work plan Strong analytical skills Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Why Join DSP? A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard. About Our Company | Accenture Qualification Experience: Minimum 7 to 8 year(s) of overall experience of which 4 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Finance)/CMA/CIMA

About The Role Job Title: Finance Deal Pricing for IT Services + DS Specialist + Corporate Functions Management Level :9 Specialist Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to perform pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Asia Pacific markets. Roles & Responsibilities: Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward Commitment to thought leadership and continuous learning by regularly contributing to DS knowledge capital. Professional & Technical Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition Experience in Deal Pricing Reviews Able to provide innovative thinking Able to prepare business case presentations with clear objectives, scope, and work plan Strong analytical skills Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Why Join DSP? A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard. About Our Company | Accenture Qualification Experience: 4- 5 year(s) of overall experience of which minimum 2 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Finance)/CMA/CIMA

Role & responsibilities 1-To prepare MIS on monthly basis & budget for the year. 2-To work out the projection on monthly basis to see yearly outlook 3-To work out the revenue on the basis of operation data on weekly basis 4-To work out the revenue recognition on monthly basis 5-To work out the financials statement on quarterly basis for Board reporting 6-Various reports with analysis as requested by Management to take decision 7-Expertise in Tally ERP, having knowledge of advance formula in excel, PPT

The Team: Be part of a Global AR & Credit team to provide functional and technical management expertise. Improve Key Financial OTC metrics (DSO, Deliquency and cash collections). The essential function and responsibilities for our Revenue Analyst a key business position for us as we maximize our shareholder value are as follows. The Impact: This position will assist the ARCash Global Senior Manager and the Leadership team of Credit & Collections with analyses for all the Reserve, DSO, Delinquent AR, and Cash Collections models for all the Divisions of S&P Global. Review/analysis the Internal and external interface monitoring throughout each close with all the Departments within the Order to cash and other workstreams as needed. Understand subsystems such as Smart View, Tableau, PIMS, Oracle (R 12), GL, SAP, AR, AP modules & ARCS Accounts and tasks products. Adhere to accounting, audit, systems controls and procedures ensuring compliance with corporate policies and SOX controls. Whats in it for you: Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Be part of a Global AR & Credit team and collaborate with domestic and international retained staff; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives. To work in the latest cutting edge technologies including our initiatives into automation and Lean Six Sigma projects. Responsibilities: A good understanding of Accounting and Revenue recognition concepts Perform analysis and provide Senior Management final monthly results for DSO, Delinquent AR, and Cash Collection. Proficient accounting knowledge on Bad Debt accounting and Providing process. Able to understand and analyse the KPI including providing KPIs to Senior management monthly basis and Adhoc with the detailed driviers for changes in the KPIs in comparison with Historical periods. Supporting Finance and Collection Team to consolidate, analyze and report Revenue data. Positive attitude for learing Analytical tools like Alteryx Blue prism, tableau etc to use the tools in performing day to day operational reports and Reconciliations. Assist with special projects and ad hoc reports, as necessary. Strong ability to analyze and resolve issues timely and efficiently while ensuring the reporting. Performs backfill and support to other accountants from multiple departments. Strong written and verbal communication skills to interact and collaborate with internal (employees or Managers) and external customers at all levels including third parties to achieve results. Ability to work with a diverse group of people globally supporting not only internal employees but also our external customers globally to resolve issues. Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be escalated to management. Ability to multitask and work with cross-functional teams in a fast-paced environment. Motivated to achieve objectives; may be required to take a leading position for projects and initiatives. Microsoft Office Suite proficiency, with advanced level Excel and Access skills. Qualifications: Qualified CA (Preferred) with 2-6 years of Accounting, Audit working experience Experience with Oracle R12, PIMS, SAP and Salesforce CPQ and Tasks product preferred. Willingness to learn our new systems and legacy systems at a fast pace. Excellent oral and written communication skills are required; the ability to interact and collaborate with internal and external customers at all levels of management and staff globally. Skills in dealing with offshore partners and communication. High degree of accuracy and management of heavy workload; understanding of contributions to the overall end to end process; possess a global perspective of how functions impact the company as a whole. Knowledge of all Microsoft Office Products specifically Outlook, Excel, Access, and Word. Must be assertive to follow up on resolving issues; ability to multi-task in a fast paced and ever changing environment. Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be elevated to management. Flexible to work in shifting schedules, primarily to match the US working hours and render overtime when there is a strong business need. Must be willing to work in India Office during US/UK working hours. Must be willing to do Hybrid working Setup

About iamneo Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered platforms enable enterprises and educational institutions to build future-ready talent at scale. We partner with leading corporates like Wipro, HCLTech, LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, as well as 150+ top educational institutions including BITS Pilani, VIT, SRM, LPU, and Manipal. Role Overview We are looking for a Senior Executive Finance & Accounts to take full ownership of end-to-end finance operations , including Accounts Payable, Accounts Receivable, General Ledger, Statutory Compliance, GST, Taxation, Audit, and Reporting . This role demands a strong grounding in core accounting, hands-on ERP experience, and the ability to drive accurate and compliant financial operations. Key Responsibilities Accounts Receivable Record customer invoices and maintain AR ledgers Monitor and follow up on outstanding balances Ensure timely and accurate revenue recognition Accounts Payable Process vendor invoices, payments, and staff reimbursements Manage payment schedules and vendor reconciliations General Ledger & Journal Entries Post and review journal entries Maintain ledgers and ensure timely month-end/quarter-end/year-end closings Reconciliations Perform reconciliations for bank accounts, vendor/customer balances, inter-company transactions Financial Reporting Assist in preparation of financial statements, trial balances, and schedules Support internal and external audits with accurate financial data Statutory Compliance, GST & Taxation Ensure timely GST filings and returns Coordinate with consultants on TDS, income tax, and other compliance matters Maintain documentation for audits and tax assessments ERP & Systems Management Maintain records in ERP/GCMS/Tally systems Ensure transactions are recorded per accounting standards and internal controls What We re Looking For Education: Bachelor s in Commerce/Finance/Accounting Experience: 4 8years of experience in a full-spectrum finance role covering AR, AP, GL, Tax, and Compliance Skills: Proficient in ERP (SAP/Tally/GCMS) and MS Excel Solid understanding of Indian accounting standards, GST, and statutory processes Strong attention to detail and organizational discipline Analytical mindset with excellent communication skills Ability to work independently and handle multiple priorities Why Join Us Join a fast-growing, AI-powered SaaS company reshaping tech education Get holistic exposure to finance operations across AP, AR, GL, Statutory Compliance, GST, Tax, and Audit Work with a collaborative team and gain hands-on experience in ERP-driven finance environments Be part of a professional yet agile workplace that values ownership and growth

At Merative, you can apply your skills and grow new ones with colleagues who have deep expertise in health and technology. Merative provides data, analytics and software for the health industry. Our clients include providers, health plans, employers, life sciences companies and governments around the world. With industry-leading products and focused innovation, we help customers improve decision-making and performance so that together, we drive real progress in health. Learn more at merative.com Merative is seeking a Project Financial Analyst to join our Quote to Cash organization, with a focus on managing service contracts through the Oracle Project Portfolio Management (PPM) and Oracle Time & Labor (OTL) modules. This is a complex, non-routine role that supports time-tracked service engagements and involves guiding a team of contractors through day-to-day transactional activities. Success in this role requires a strong understanding of end-to-end order to cash processes, exceptional coordination skills, and the ability to lead a remote team effectively. Responsibilities: Lead and manage a team of contractors supporting transactional work in Oracle PPM and OTL. Oversee the creation and maintenance of project accounts in PPM and charge codes in OTL. Serve as the main point of contact for PPM and OTL inquiries from employees and contractors. Coordinate with Project Managers to ensure accurate reporting, forecasting, and invoicing. Facilitate recurring meetings with Project Managers and Service teams to maintain up-to-date project information in Oracle for month-end reporting. Collaborate with all roles across the Opportunity to Cash (O2C) organization to streamline communication and ensure process efficiency. Support ongoing improvements and enhancements to the Oracle PPM and OTL systems. Apply knowledge of accounting and revenue recognition rules to ensure compliance. Provide support during audits related to PPM and OTL data and processes. Required Skills: Bachelor s degree, or 5 8 years of relevant work experience. Minimum of 2 years working directly in Oracle ERP systems. Strong understanding of the Order to Cash lifecycle. Experience leading remote, cross-functional teams across time zones, including international. Skilled at coordinating with multiple departments to ensure aligned and efficient operations. Strong written and verbal communication skills, with the ability to explain complex concepts clearly. Proven leadership in using management systems to drive data-informed decision-making. Demonstrated ability to collaborate with internal stakeholders and external partners. Self- starter capable of handling complex responsibilities with minimal supervision. Preferred Skills: Familiarity in Salesforce.com, SharePoint, Oracle ERP, and Microsoft Office 365. Experience in developing and maintaining accurate reporting tools. Education: Bachelor s degree required. Relevant experience to be taken into consideration in place of degree. Note: This role requires Monday-Friday, 8:00-5:00 ET schedule (or comparable). Flexibility to work remotely or in a Merative office, but onsite may be required at times.

Key Responsibilities: Partner with business units to understand their operations, challenges, and financial needs. Support budgeting, forecasting, and long-range planning processes in collaboration with business stakeholders. Perform variance analysis (actual vs. budget/forecast) and provide commentary on business performance. Prepare and deliver regular financial reports, dashboards, and performance metrics. Analyze financial and operational data to identify trends, risks, and opportunities. Assist in building business cases and financial models for investments, initiatives, or cost-saving projects. Provide decision support for pricing, product launches, capital expenditures, and resource allocation. Ensure financial controls and policies are adhered to within the business unit. Collaborate with cross-functional teams including Accounting, FP&A, Operations, and Commercial. Continuously seek process improvements and automation opportunities in financial reporting and analysis.