1909 Revenue Recognition Jobs - Page 6

Role Overview: You should have a minimum of 7 years of experience in full life-cycle implementation using SAP or Oracle Project Management & Accounting or "Project Costing" Solution. Your main responsibility will be to gather, understand, and analyze client business processes to re-engineer/design the solution for improving operational efficiency. Key Responsibilities: - Set up and configure the Project Management & Accounting or "Project Costing" module within SAP or Oracle. - Implement the Project Management & Accounting or "Project Costing" module within the SAP or Oracle environment. - Familiarity with tasks such as Work Break-down Structure, Revenue Recognition, and Revenue Realization....

JOB DESCRIPTION - Finance specialist- Contract to billing (AR Billing) What this job involves: Responsibilities: Assist in the project and contract set up for high volume business Aide in the proper set up of contracts and projects to ensure appropriate revenue recognition for contracts Engage with local markets teams to ensure updates or changes to contracts are timely and accurately reflected Engage with Corporate controllership to ensure appropriate approval of contracts occurs and proper revenue recognition is achieved Ensure timely & accurate month end/year end closing Assist stakeholders with Daily/weekly/monthly reporting Handle mailbox for request and query management Ensure service ...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

Candidates will be required to work extensively within any of the finance functions of Hexaware such as Controllership; Pricing; Revenue Recognition; Treasury etc Requirement: Incumbent should be Chartered Accountant cleared on or after Jan 2023 Good academic record Should have kept themselves updated on the recent changes in the field of accounts and finances. Working knowledge and exposure to MS Office, ERP systems like Oracle, SAP and PeopleSoft Exposure on Schedule III, IndAS, IFRS, Revenue Recognition, Taxation Communication skills, Interpersonal skills, Result orientation, Analytical skills Familiarity with Companies Act, SEBI and related regulatory requirements. Should be proficient i...

Revenue Accounting and Analysis: Manage the close processes for the Companys revenue accounting systems, including resolution of errors and reconciliation of account balances.. Collaborate with the Revenue Recognition team to ensure accurate and timely revenue accounting in accordance with GAAP and ASC 606 and corporate close deadlines.. Implement and maintain comprehensive revenue policies and procedures.. Prepare and review monthly, quarterly, and annual revenue and deferred revenue information, including analysis of both balance sheet and income statement results compared to forecasts and historical actual results.. Ensure accurate and timely reporting to internal stakeholders and externa...

Job Description 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 po...

Job Description We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive approach to resolving payment discrepancies and maintaining positive client relationships. Responsibilities Undertake AR aging analysis and calculate bad debt levels as per established Nielsen policies, present to Team Leader for review and approval Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely m...

Role & responsibilities We are seeking an experienced Accountant with strong expertise in construction industry. Handle complete accounting operations including Tally, ledger management, journal entries, and filing. Ensure accurate compliance with GST, TDS, PF , and all taxation laws. Manage construction sector accounting, including stock/inventory tracking, equipment/material reconciliation, and petty cash documentation. Oversee RERA (Real Estate Regulatory Authority) -related financial compliance and reporting. Assist in budgeting, forecasting, and financial planning for construction projects. Prepare and maintain project finance reports and monitor cost deviations and financial risks. Ver...

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 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. CFM's primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. As a Client Financia...

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 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 hel...

Role Overview: As a Manager - Accounts Receivables based in Gurugram, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. Your primary role will involve managing inventory valuation, Accounts Receivable, legal cases related to customer overdues, invoice discounting, revenue recognition, internal audits, financial statements preparation, and financial controls testing. Key Responsibilities: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer ...

Role Overview: Biocon Biologics is seeking a skilled and experienced Finance Manager to join their team. As a Finance Manager, you will play a crucial role in the financial reporting and analysis process to support decision-making. You will also serve as a strategic partner to business leaders, lead special finance projects, and ensure timely closure of revenue-related activities with high accuracy. Your responsibilities will include overseeing monthly book closure activities, receivables management, coordination with auditors, and monitoring actual costs versus budget for support functions. Additionally, you will be responsible for liaising with third-party service providers, developing int...

The Corporate Accounting Manager will be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. It is essential to have an understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842. Your responsibilities will include: - Booking accrued revenues, such as accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. - Recording accrued expenses, including accrued audit and tax fees, bonus accrual, AP cutoff accrua...

Role Overview: As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Key Responsibilities: - Ensure timely and accurate filing of all statutory returns - Monitor and audit RERA-related documentation, processes, and financial disclosures - Coordinate with internal teams and external auditors to manage audits effectively ...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

As a Commercial Executive at Gradiant India Private Limited in Chennai, India, your role will involve managing billing, order processing, and contract administration independently across the contract lifecycle. Your responsibilities will include ensuring compliance with company policies, overseeing receivables, supporting risk registers, and handling claims and financial reporting. Key Responsibilities: - Support financial modelling, revenue forecasting, and cashflow planning for bids. - Contribute to offer release approvals by ensuring compliance with authorization matrix. - Assist in reviewing draft contracts for commercial and financial risks. - Create new projects and sales orders in SAP...

If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you! If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this role, your responsibilities will be: Project Setup Review: - Review Sales handover file - Validate customer Purchase Order along with T&C against Emerson Proposal, Identify gaps if any and report to relevant stakeholders. - Review proposal che...

Responsibilities Support the Finance Business Partners as well as the Business Unit leaders and Project Leaders Involvement throughout the lifecycle of a project from prospect to close out Promote best practice in project and bid management by assisting Project Leaders in line with what is defined by QMS and Project Life Cycle Conducting various analysis on projects to identify risk and opportunities on the projects. Provide Internal Audit and External Audit support. Work towards compliance with NI 52-109 for all Project Finance controls Support projects based in the UAE, Qatar, Kuwait, Saudi Arabia and potentially other locations across the GCC and occasional travel wmay be required Prepare...

As a Lead Business Systems Analyst at Dolby, you will be responsible for supporting and enhancing applications used for Sales Operations and core cinema operation business group. Your role will involve creating and managing functional deliverables of the software development life cycle, coordinating with IT and business stakeholders, and possessing analytical and problem-solving skills to gather requirements and design efficient solutions. **Key Responsibilities:** - Serve as the primary point of contact for Order to Cash, Demand to Supply, and Services business stakeholders, prioritizing projects, enhancements, and issues related to SAP and other applications - Help shape and implement stra...

You are a passionate and experienced SAP SD/OTC Customer Master data Consultant who will join a dynamic team at TELUS Digital. Your role will involve managing and optimizing master data processes to ensure high standards of data quality, consistency, and governance across the organization. Key Responsibilities: - Must have 5-8 years of experience. - Lead the implementation and ongoing enhancements of SAP OTC processes in the professional services industry. - Good knowledge of Customer Master data management and Business partner in S/4 HANA. - Collaborate with cross-functional teams to gather requirements, design solutions, configure systems, and ensure successful delivery. - Provide subject ...

Role Overview: You will be responsible for managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. Additionally, you will be tasked with preparing, producing, and reviewing management accounts on a monthly basis, including variance analysis to budget/forecast. You will also assist in the preparation of monthly commentary and financial reports, review performance against KPIs, and lead the local year-end audit process. Key Responsibilities: - Manage accurate and timely processing of all transactions - Prepare, produce, and review management accounts on a monthly basis - Assist in the preparation of monthly commentary and fina...

Educational Requirements Chartered Accountant Service Line Finance Responsibilities Business Finance Below are the key activities which are performed by the Business Finance team: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract ReviewRevenue Assurance Group Below are the key activities which are performed by the Revenue Assurance team: Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues.Corporate Taxation Below are the key activities which are performed by t...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level :10 Senior Analyst Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad 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 Experience: 2- 4 years of overall Finance experience. Experience in IT service industry deal pricing experience is good to have. Educational Qualification: CA /CWA / MBA (Finance)/CMA/CIMA Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on th...

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 rol...

Objectives of this Role Responsible for performing complex accounting needs for the company. Its duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets. • Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points. Guide financial decisions by applying company policies and procedures to current economic landscape. Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, analysis, and cor...