1909 Revenue Recognition Jobs - Page 5

Role Overview: You will be responsible for applying fundamental knowledge of revenue accounting principles, revenue recognition, and receivable accounting in compliance with applicable accounting standards. Additionally, you will collaborate with cross-functional teams to gather requirements, ensure smooth implementation, and provide ongoing support. You will also contribute to the development and implementation of process improvement initiatives across the team. Key Responsibilities: - Apply fundamental knowledge of revenue accounting principles, revenue recognition, and receivable accounting - Collaborate with cross-functional teams to gather requirements and ensure smooth implementation -...

Company Description Marhaba Haji is an online marketplace connecting pilgrims with a variety of tour operators and Haj group organizers. The platform enables users to discover and select the most suitable packages for Hajj and Umrah, ensuring convenience and tailored options. Marhaba Haji is committed to simplifying the journey planning process and enhancing the experience for pilgrims through trusted service providers. Role Description This is a full-time, on-site role for an OTA Revenue Manager located in Bengaluru. The OTA Revenue Manager will oversee revenue management strategies, analyze market trends, and optimize pricing to maximize profitability. The role also involves tracking finan...

Job Title: QA Engineer (E-commerce SaaS) Experience: 4 to 6 Years Location: Remote Employment Type: Full-time About the Role: We are seeking an experienced QA Engineer with strong expertise in manual testing and a solid understanding of e-commerce and subscription-based business models. The ideal candidate will have hands-on experience with subscription billing platforms (preferably Zuora) and a working knowledge of finance operations like billing schedules, revenue recognition, invoicing, and month-end close processes. Key Responsibilities: Review and analyze user stories/requirements to design detailed and comprehensive test cases with clear expected results and input data. Perform functio...

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. Experience: 8+ years Education: CA Qualified Duties and Responsibilities ? Financial Planning & Analysis ? Build an analytical and data driven business finance function and support on the following tasks ? Set up forecasting model to help improve predictability to bring in a financial discipline ? Mon...

A reputed chain of 5 star hotel in Kathmandu, Nepal is looking for a Revenue Manager to join their Hotel. Role Description This full-time, on-site Revenue Manager role is based in Kathmandu, Nepal . The Revenue Manager will oversee revenue management and recognition, ensure compliance with financial policies, and develop strategies to maximize revenue growth. Daily responsibilities include analyzing financial data, preparing revenue reports, coordinating with accounting teams, and identifying opportunities to enhance profitability. The ideal candidate will work collaboratively with colleagues and stakeholders to streamline revenue processes and optimize financial outcomes. Qualifications Str...

Requisition Id: 1662839 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Manager-National-Assurance-ASU - FAAS - Financial&Ac...

Job Description Summary As related customer equipment, faciliaties or infrastructure projects: responsible for project delivery, profit & loss accountability, and customer satisfaction through management of project related activities and resources. The Candidate should be responsible for end to end project management of Instrument transformers project management based from Hosur commencing from receipt of order till the end of Guarantee period ,covering Project planning, executing, and overseeing projects to ensure they are completed on time, within budget, and to the required standards. Key duties include defining project scope, leading and managing the execution , tracking progress, managi...

At PowerSchool, we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home, PowerSchool supports the entire educational ecosystem as the global leader of cloud-based software for K-12 education. Our employees make it all possible, and a career with us means you re joining a successful team committed to engaging, empowering, and improving the K-12 education experience everywhere. Team Overview Our Finance team is a passionate, high-performing group committed to supporting PowerSchool operations through accurate and timely financial transaction management. The team pro...

We are looking for an experienced Oracle Subscription Management Consultant to join our team. The ideal candidate will have strong expertise in Oracle Fusion Subscription Management Cloud and a solid understanding of Order-to-Cash (O2C) and Revenue Management processes. This role involves solution design, implementation, and support for subscription-based business models. Key Responsibilities Lead end-to-end implementation of Oracle Subscription Management Cloud. Gather business requirements and design scalable subscription management solutions. Configure subscription products, pricing models, recurring billing, renewals, and amendments. Integrate Subscription Management with Order Managemen...

SAP Project System Job Description Experience Range: 4 to 14 years Location: PAN India Must-Have Skills and Responsibilities: SAP PS Configuration: Configure and customize SAP PS master data and transactional data, including Project Definitions, WBS structures, networks, and network profiles. Solution Design: Develop detailed functional specifications for RICEF objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflow) to meet business requirements. Integration: Ensure seamless integration of SAP PS with other SAP modules, such as Finance (FI), Controlling (CO), Sales (SD), and Materials Management (MM). Project Planning: Assist in creating project plans and provide expertise ...

Record To Report - Team Leader Job Summary Role: Record To Report - Team Leader Skill: Record To Report Experience: 5 years to 8 years Job Location: TCS Chennai Shift: 24x7 Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Job Description 5+ years of experience in FnA - RTR activities Review of Close functions, Balance Sheet analysis, complex Journals (e.g. Revenue Recognition), Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team Training team members Daily reporting, continuous improvement Excellent analytical and ...

About the Role The Assistant Manager will work closely with the Manager to deliver high-quality financial and accounting outputs for clients. This is a leadership role requiring strong review skills, U.S. GAAP exposure, team management, and experience handling complex financial statements. The role includes reviewing work prepared by associates, coaching teams, task planning, client communication, and ensuring project accuracy and timeliness. Roles & Responsibilities Core Responsibilities Review work prepared by associates with a focus on completeness, accuracy, and analysis. Identify errors, document review notes, and provide clear corrective feedback. Review and prepare complex financial s...

About the Role The Assistant Manager will work closely with the Manager to deliver high-quality financial and accounting outputs for clients. This is a leadership role requiring strong review skills, U.S. GAAP exposure, team management, and experience handling complex financial statements. The role includes reviewing work prepared by associates, coaching teams, task planning, client communication, and ensuring project accuracy and timeliness. Roles & Responsibilities Core Responsibilities Review work prepared by associates with a focus on completeness, accuracy, and analysis. Identify errors, document review notes, and provide clear corrective feedback. Review and prepare complex financial s...

Key Responsibilities Lead and support end-to-end SAP BRIM SOM implementations on S/4HANA. Work closely with business stakeholders to gather, analyze, and document business requirements. Configure Subscription Order Management (SOM) components to meet customer requirements. Integrate SOM with Convergent Charging (CC), Convergent Invoicing (CI), and FI-CA modules. Perform unit testing, SIT, UAT, and support go-live activities. Provide functional expertise, troubleshoot issues, and support post-implementation stabilization. Prepare functional specifications and collaborate with technical teams for developments. Conduct workshops, user training, and prepare relevant documentation. Required Skill...

Key Responsibilities Lead and support end-to-end SAP BRIM SOM implementations on S/4HANA. Work closely with business stakeholders to gather, analyze, and document business requirements. Configure Subscription Order Management (SOM) components to meet customer requirements. Integrate SOM with Convergent Charging (CC), Convergent Invoicing (CI), and FI-CA modules. Perform unit testing, SIT, UAT, and support go-live activities. Provide functional expertise, troubleshoot issues, and support post-implementation stabilization. Prepare functional specifications and collaborate with technical teams for developments. Conduct workshops, user training, and prepare relevant documentation. Required Skill...

Key Responsibilities Lead and support end-to-end SAP BRIM SOM implementations on S/4HANA. Work closely with business stakeholders to gather, analyze, and document business requirements. Configure Subscription Order Management (SOM) components to meet customer requirements. Integrate SOM with Convergent Charging (CC), Convergent Invoicing (CI), and FI-CA modules. Perform unit testing, SIT, UAT, and support go-live activities. Provide functional expertise, troubleshoot issues, and support post-implementation stabilization. Prepare functional specifications and collaborate with technical teams for developments. Conduct workshops, user training, and prepare relevant documentation. Required Skill...

About the Role We are looking for a detail-oriented Master Data Maintenance Intern to support our finance, operations, and project management functions This role is central to ensuring accuracy, compliance, and consistency of master data across projects, customers, contracts, and billability, enabling smooth financial reporting, billing, and project delivery Key Responsibilities Create and maintain master data for projects, contracts, customers, employees, and billing setups Ensure correct mapping across systems to support accurate invoicing and revenue recognition Conduct audits, reconciliations, and data validations to maintain high-quality records Collaborate with finance, sales, legal, H...

About the Role We are looking for a detail-oriented Master Data Maintenance Executive to support our finance, operations, and project management functions. This role is central to ensuring accuracy, compliance, and consistency of master data across projects, customers, contracts, and billability, enabling smooth financial reporting, billing, and project delivery. Key Responsibilities Create and maintain master data for projects, contracts, customers, employees, and billing setups. Ensure correct mapping across systems to support accurate invoicing and revenue recognition. Conduct audits, reconciliations, and data validations to maintain high-quality records. Collaborate with finance, sales, ...

Role Overview: As a dedicated professional in this role, you will be responsible for ensuring timely month-end and year-end closing processes, along with the preparation of financial statements in accordance with relevant standards such as IND AS, IFRS, and other applicable guidelines. Your key responsibilities will include coordinating with internal departments like operations, warehousing, and transportation to ensure proper cost allocation and revenue recognition. You will play a pivotal role in managing and mentoring the accounting team, overseeing their day-to-day activities to ensure efficiency and accuracy in all financial processes. Monitoring and improving cash flow, working capital...

About the Company At Saxon AI , we're redefining what's possible with Artificial Intelligence solutions empowering businesses to make smarter, data-driven decisions. We are looking for License Billing Specialist Exp: 1-3yrs Exp Location WFO(Hyderabad/Noida/Pune) Key Responsibilities Should have min 1 year exp in license billing Handle end-to-end Microsoft licence billing cycle including invoice preparation, validation, and timely dispatch. Maintain accurate financial records, revenue recognition data, and billing documentation. Track payments, follow up on outstanding microsoft invoices, and support collections as required. Reconcile customer accounts, contracts, and monthly financial statem...

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

Roles and Responsibilities : Manage OTC client billing, including generating invoices, processing payments, and resolving discrepancies. Prepare accurate and timely invoices for clients using O2C billing software. Ensure revenue recognition by reviewing contracts, agreements, and other relevant documents. Coordinate with internal teams to resolve any issues related to bill processing. Job Requirements : 7-12 years of experience in BPO/Call Centre industry. Strong knowledge of bill processing, bills receivable, client invoicing, and invoice generation. Proficiency in preparing invoices using O2C billing software. Interested candidate can share updated resume to brindha@gojobs.biz

Key Responsibilities Design, develop, and deploy scalable and maintainable Salesforce CPQ solutions Customize Salesforce using Apex, Visualforce, Lightning Web Components, and Flows Configure CPQ elements such as product bundles, pricing rules, discount schedules, quote templates, and approval processes Collaborate with business stakeholders to gather requirements, define solutions, and translate them into technical specifications Optimize and refactor existing CPQ implementations for performance and scalability Work on integrations with external systems (ERP, CLM, billing platforms) via APIs and middleware tools Support end-user training, documentation, and troubleshooting Maintain best pra...

Oversee & Finalize Financials,Take charge of finalization of monthly, quarterly half-yearly, annual financial statements, including balance sheets, profit , loss accounts, cash flow statements.Project Accounting: Manage end-to-end project accounting Required Candidate profile Audit Management,Coordinate complete statutory,MIS Reporting &internal audits within stipulated timelines,Budget & Forecast, Lead the Budgeting Cycle,Monitor Financial Performance.Cash Flow Management Perks and benefits Rupees 25.00 LPA

In this role at Biocon Biologics, you will be a part of a fully-integrated pure play biosimilars organization committed to transforming patient lives through innovative healthcare solutions. As a subsidiary of Biocon Ltd, an innovation-led global biopharmaceuticals company, Biocon Biologics aims to expand patient access to cutting-edge therapies worldwide. You will contribute to fulfilling unmet patient needs through a wide biosimilars portfolio, global footprint, state-of-the-art manufacturing facilities, and a world-class R&D ecosystem. **Key Responsibilities:** - Provide financial reporting and analysis to various stakeholders to support decision-making. - Act as a strategic partner to bu...