1475 Revenue Recognition Jobs - Page 5

Notice Period: Immediate Joiners Employee type : C2H The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Acco...

Location Goregaon, Mumbai Key Responsibilities 1. Manage day-to-day banking operations. 2. Oversee Accounts Payable and vendor payments. 3. Ensure accurate TDS and GST compliance. 4. Support and coordinate during tax audits. 5. Maintain and manage statutory financial records. 6. Lead and manage a team, including task allocation, performance monitoring, and operational support. Candidate Requirements 1. Proven experience in Banking operations and Accounts Payable. 2. Hands-on expertise in TDS and GST compliance. 3. Strong exposure to tax audits. 4. Proficient in accounting software and MS Excel. 5. Detail-oriented with strong organizational and communication skills. 6. Experience in team mana...

About the Role: In this opportunity as Senior Functional Consultant-SAP FICO/RAR Engineer, you will: Senior RAR consultant with hands on experience in configuration and functional designing. Experience End-to-End implementation of RAR, integration with Order management, BRIM SD RAR Expertise, other third-party systems Ability to communicate effectively with customers, end users and internal project teams. Candidate must demonstrate through past project experiences solid knowledge gained in the specific areas indicated. Ability to create clear and concise documentation. Candidate should have proven track record of working across different phases of SAP implementation life cycle. Good Communic...

Handle month-end revenue close, contract review under ASC 606, journal entries, reconciliations, analysis, audits, and controls. CA/CPA with 4+ yrs exp (23 yrs in software revenue), SAP/RAR & Excel skills. Hybrid, PST shift

Role Overview: As an SAP OTC Consultant (Order to Cash) in Hyderabad, you will be responsible for working on the SAP Order to Cash (OTC) cycle, including Sales Order Management, Pricing, Delivery, Billing, Credit Management, and Customer Master Data. You will gather business requirements, prepare functional specifications, configure SAP OTC modules, design and implement business processes using SAP S/4HANA or ECC, conduct testing, provide production support, and collaborate with cross-functional teams. Key Responsibilities: - Work on SAP Order to Cash (OTC) cycle including Sales Order Management, Pricing, Delivery, Billing, Credit Management, and Customer Master Data. - Gather business requi...

Role Overview: As part of Hitachi Vantara, you will be responsible for developing strong relationships and trust with new and existing customers across various industry sectors such as retail, finance, manufacturing, and public sector. Your role will involve articulating industry-leading solutions including Data Centre/Storage, Cloud, Big Data, Advanced Analytics, and IoT to help customers achieve the highest levels of success. Key Responsibilities: - Develop Finance solutions within Oracle EBS Version 12.1.3 with an 80/20 split of functional/technical expertise, focusing on integration design and table structures. - Maintain environments and lead functional testing efforts, including comple...

Role & responsibilities We're looking somebody who can join us having a expertise in account receivable, accounts payable and forecasting. And then MIS benefit reporting and preparations of the financial statement assisting management in terms of providing financial. So insights we are looking the candidate having handholds on these expertise. exposure working on the TNM fixed price project or milestone completion project or revenue recognition processes Revenue recognition . Preparation of Cashflow Statements

SAP FICO & RAR Consultant with expertise in Cost Center, Profit Center, Product Costing, CO-PA, RAR, integration with SD/MM/PS, month-end closing, and financial processes. Strong in analysis, configuration, and documentation.

Leads financial strategy for projects, including costing, forecasting, variance analysis, revenue recognition, profitability, and engages stakeholders with resilience. Required Candidate profile -Project costing -Forecasting -Variance analysis -Revenue recognition -Budgeting -Profitability -Leads financial strategy - Min. 10 years of experience

We're Hiring: Financial Analyst Full-Time Opportunity Are you passionate about transforming data into strategic insights that drive real business impact? Were looking for a Financial Analyst with strong analytical skills and a critical mindset to join our growing team. Role Overview: As a Financial Analyst, you'll play a key role in analyzing financial data, preparing forecasts, performing variance analysis, and helping drive informed budgeting and financial planning decisions. What We’re Looking For: Strong analytical and critical thinking — not just crunching numbers, but asking the right questions and drawing meaningful insights Experience with variance analysis (a strong asset) Advanced ...

As an Oracle EBS Projects Costing and Billing Expert, your role will involve leading the implementation, configuration, and support of Oracle Projects Costing and Billing modules. You will be analyzing business requirements, customizing costing and billing processes, and collaborating with cross-functional teams to ensure successful Oracle Projects implementations. Key Responsibilities: - Lead the implementation, configuration, and support of Oracle Projects Costing and Billing modules. - Analyze business requirements and translate them into Oracle Projects solutions. - Customize and optimize costing, billing, and revenue recognition processes in Oracle EBS. - Work closely with cross-functio...

We are looking for a skilled Financial Controller to join our team at Adityaram Group, playing a crucial role in driving financial growth and stability. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee the preparation of financial statements, reports, and budgets. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends, risks, and opportunities for improvement. Manage cash flow, investments, and other financial assets. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and f...

We are looking for an experienced Salesforce CPQ/Revenue Cloud Developer to design, develop, and implement Salesforce solutions that optimize revenue management processes. The role involves hands-on development, integration, and customization of Salesforce CPQ, Billing, and Revenue Cloud solutions, working closely with business stakeholders to deliver scalable and efficient solutions. Key Responsibilities Develop, customize, and implement Salesforce Revenue Cloud solutions , including CPQ, Billing, and Revenue Recognition. Build Apex classes, triggers, Visualforce pages, Aura components, and Lightning Web Components (LWC) for business requirements. Integrate Salesforce with third-party syste...

We are looking for an Associate Finance Ops Lead to support our financial reporting process. The Associate Finance Ops Lead will play an integral role and report directly to the Head of Finance. This is a chance to work closely with teams across the company and build a scalable finance function to support the companys exponential growth. Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL, Inventory Accounting and Revenue Recognition using Zoho Books. Assist in MIS preparation for management and Investors. Fixed asset register management and Audits. Process reimbursements as per company policy 26AS Reconciliation and follow-ups. Verification of TDS and GST fili...

We are looking to add a key member to our Deal Desk operations team within the finance dept. We re looking for a hard-working, detail-oriented, problem solver and individual contributor who will own the Ready Closed Won process and work cross-functionally with sales to review and book purchase orders in order to close sales. What You ll Do: Own the Ready Closed Won process, which includes reviewing orders for products and services as against quotes, information in SFDC and against terms and conditions in customer and/or reseller agreements in order to book orders accurately, quickly and in accordance with CrowdStrike revenue policies. Work directly with sales and other departments as necessa...

The person will lead budgeting, forecasting, and financial analysis efforts, providing critical insights to senior management Reporting to the SVP, Corporate Finance, this role involves P&L analysis, financial reporting, and collaboration with cross-functional teams Proficiency in business analytics (BA) tools is essential to enhance financial analysis and reporting capabilities Primary Responsibilities: Budgeting & Forecasting: Develop and manage annual budgets and quarterly forecasts in collaboration with the BU Head and relevant stakeholders Monitor and track performance against budgets, identifying any variances and providing explanations Prepare monthly, quarterly, and annual forecasts,...

Drive compliance with US GAAP and ASC 606 standards, ensure accurate and timely revenue recognition of client contract Conduct contract review and perform technical accounting assessment to evaluate the appropriate revenue treatment Prepare technical accounting memo/white papers to document revenue recognition conclusion and accounting positions Collaborate with business cross function teams including Accounting, Business and Business finance to ensure alignment with ASC606 guidance Support statutory Auditors and ensure that internal control and governance processes are in place to support controllership objective

Primary Responsibilities: Budgeting & Forecasting: Develop and manage annual budgets and quarterly forecasts in collaboration with the BU Head and relevant stakeholders Monitor and track performance against budgets, identifying any variances and providing explanations Prepare monthly, quarterly, and annual forecasts, adjusting for any operational or financial changes Assist in the consolidation of BU-specific budgets and forecasts with corporate financial targets P&L Analysis: Conduct monthly P&L analysis to evaluate business performance, identifying key trends, variances, and risks Provide detailed analysis of revenue, expenses, gross margins, and operating income Work closely with the BU H...

Job Description Assistant Manager Responsible for financial management including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline Understanding the contract clauses, deliverable and timelines related to client invoicing Liaison with operations and other functional areas to verify Invoice & forecast accuracy Process/Functional level data collation and reporting to Internal and External clients Preparat...

Basic Function Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Ability to work with client independently Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy Reconcile debtors and stock accounts to ensure proper tracking and reporting knowledge of UK GAAP to ensure compliance in financial processes Handle fixed assets accounting, including trac...

10+ years of total experience with at least 7 years in a PMO or Project Management role. Strong expertise in project financial management budgeting, forecasting, cost tracking, margin analysis. In-depth knowledge of invoicing cycles, client billing, and collections. Solid understanding of P&L management and experience supporting revenue recognition processes. Excellent knowledge of financial tools, project management tools, and reporting systems. Strong analytical skills and attention to detail with the ability to interpret complex financial data. Good understanding of project governance, risk management, and compliance practices. Excellent communication and stakeholder management skills. Ab...

The Contracts Administrator job is comprised of either a Deal Specialist or a Deal Manager role. Both work in a multi-cultural environment and cover multiple countries and/or lines of business. The work is fast-paced and seasonal in nature, corresponding with Oracle s quarterly and annual fiscal cycles. Career Level - IC3 Draft Complex & Highly Non Standard Oracle Contract & agreements based on Oracle Templates / Customer Templates specific to Oracle line of business. Act as an advisory for Sales on complex scenarios. Review transactional approvals to ensure appropriate business approvals are secured for any non-standard requirements per the relevant Oracle Global Approval Matrix Review the ...

We are hiring Salesforce CPQ/Revenue Cloud Developers with strong expertise in CPQ, Billing, and Revenue Recognition. You’ll design, customize, and integrate Salesforce solutions to optimize revenue operations. Required Candidate profile Looking for experienced Salesforce professionals skilled in Revenue Cloud, CPQ, Billing, Apex, and LWC with 5–10 years of experience and hands-on implementation expertise.

The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Accounts Receivable. Also included in this scope will be ...

Job Description Job Summary: Need to manage the Day-to-Day Billing & Revenue Activity Responsibilities: Need to review the client signed legal contract and matches with Order & PO copy. If any missing/discrepancy, then need to work with commercial and get the details before proceeding further. Need to review the pending billing on a daily basis and clear all pending items to make sure unbilled is always zero (or) actionable is zero. Need to share the proforma daily for the eligible invoices and follow-up to get approval. Once approved then proceed with invoicing. Need to review the pending revenue and follow-up with commercial for EOD to recognize the revenue in the system. Escalate to Team ...