1475 Revenue Recognition Jobs - Page 7

We are looking for a detail-oriented and proactive Accounts Executive to manage end-to-end Accounts Receivable, Accounts Payable, and Revenue Accrual processes. The ideal candidate should have hands-on experience in accounting operations, reconciliation, vendor and customer management, and month-end closing activities. Requirement : Commerce Graduate Minimum 3 years of experience in Accounts Receivables (AR)- Billing, Reconciliation , Accounts Payables (AP) and revenue accruals. Working Experience into SAP application software. Good English communication skills - Spoken Advantage if experience working with Internal F&A team or Service background Mumbai base candidates only Notice Period pref...

Key Responsibilities: Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs . Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Required Skills Good understanding of IFRS Experience in budgeting , forecasting, variance analysis Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI lev...

Role Overview: As the Manager of Finance, you will be responsible for managing end-to-end receivables, overseeing collection strategies, and ensuring accurate and timely recording & accounting of transactions. Your role is critical in maintaining strong cash flow, minimizing credit risks, and enhancing the order-to-cash process. You will lead a team of accounts receivable professionals, monitor deliverables, and collaborate with cross-functional teams to ensure timely closure and delivery. Key Responsibilities: - Develop and implement strategies for optimizing AR processes, including credit policies, billing procedures, and cash application. - Monitor AR ageing reports, identify delinquent a...

Role Overview: As an Accounting and Financial Project Controller at Ramboll, you will be responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. You will work closely with project managers as a business partner, ensuring financial transparency, supporting the Project Managers and Leads in making solid decisions based on facts, and driving value for the business. Key Responsibilities: - Ensure that financial reporting provides an accurate and fair view of the projects financial status. - Partner with the Project Manager to explain the financial implications of project actuals and forecasts. - Ensure ...

As a Finance & Revenue Operations Associate, you will play a crucial role in supporting key processes related to revenue recognition, invoice generation, and coordination with business teams in a tech-oriented project-driven/profit centre-driven environment. Your attention to detail and organizational skills will be essential in ensuring accurate financial reporting, compliance with internal policies, and smooth operational workflows. Key Responsibilities: - Assist in the revenue recognition process, ensuring adherence to contractual terms and documentation requirements. - Coordinate with business teams to resolve queries related to revenue, invoicing, or financial adjustments. - Ensure accu...

Establish and lead the Revenue Controlling function, optimize financial processes, enhance cash flow visibility, ensure invoicing completeness, and collaborate globally to drive financial accuracy and strategic growth.

Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive rangeof diagnostic servicesto doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding member of GenomeAsia 100K, an initiative to sequence 100,000 Genomes in Asia. We have an exciting opportunity for the position of Senior Manager - Finance in Ahmedabad location. It is a full time and work from office opportunity. Skills and Experience Required: Finance Control, general accounting: Ensure timely closure of monthly, quarterly, ...

Job Title: Bill to Cash (BTC) Track Lead Experience Level:Senior (8+ years) Location-India Job Summary: A highly seasoned Oracle Fusion ERP Bill to Cash (BTC) Track Lead to manage the end-to-end implementation and support of order-to-cash processes across business units. The ideal candidate will lead the BTC workstream, ensuring seamless integration between order management, receivables, collections, and revenue management modules to meet business goals and compliance standards. Key Responsibilities: Track Management and Solution Delivery: Lead the Bill to Cash track across all phases of Oracle Fusion implementationdiscovery, design, build, test, deploy, and support. Business Process Mapping...

Job Title: Project to Close (PTC) Track Lead Experience Level:Senior (8+ years) Location- India Job Summary: A highly skilled Oracle Fusion ERP Project to Close (PTC) Track Lead to lead the implementation and optimization of Oracle Project Portfolio Management (PPM) Cloud modules. The candidate will be responsible for managing the end-to-end lifecycle of project costing, billing, budgeting, and asset capitalization processes, ensuring alignment with business goals and best practices. Key Responsibilities: Process Mapping: Collaborate with business users to understand project accounting, billing, and capitalization needs; translate them into scalable Oracle Fusion configurations. Ownership: L...

Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive rangeof diagnostic servicesto doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding member of GenomeAsia 100K, an initiative to sequence 100,000 Genomes in Asia. We have an exciting opportunity for the position of Senior Associate - Finance in Bengaluru location. It is a full time and work from office opportunity. Skills and Experience Required: Finance Control, general accounting: Ensure timely closure of monthly, quarterly...

Job Description #KGS Responsibilities We are recruiting for a Consultant in the Accounting Advisory Services team. Working as a Consultant in this team, your responsibilities will include: To undertake smaller sized assignments independently or assist in larger assignments reporting to an Assistant Manager, Manager or Associate Director To provide technical and transaction-based accounting advisory support and research to international KPMG teams and clients, including implementation assistance with new accounting standards. Assist with US Securities Exchange Commission (SEC) regulatory filings for spin-offs, carveouts, initial public offerings (IPO), debt offerings, and other acquisition fi...

Who We Are Looking For: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why This Role Is Important To Us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What You Will Be Responsible For: Basic knowledge required on the below items: Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile ...

1. Accounts Receivable Management: Develop and implement strategies for optimising AR processes, including credit policies, billing procedures, and cash application. Monitor AR ageing reports, identify delinquent accounts, and drive timely collections. Review and approve customer credit limits, terms, and conditions Build and maintain strong customer relationships; resolve disputes and negotiate payment plans where necessary. 2. Financial Reporting and Analysis: Prepare and present periodic AR performance reports, highlighting key metrics (e.g., DSO, bad debt provision). Analyse AR data to identify trends, risks, and opportunities for process improvements. Ensure accurate and timely recordin...

This role with sit within the revenue and COGS accounting team and will contribute to accurate revenue recognition, reporting, and analysis across various departments within Gen. This position is responsible for maintaining compliance with accounting standards such as US GAAP (ASC 606), preparing monthly journal entries, and reconciling revenue/COGS accounts to support timely & reliable financial reporting. The role also supports audits, contributes to forecasting processes, and provides insights into Gen s revenue streams to that help drive strategic financial decisions. The position is ideal for a detail-oriented professional with strong analytical skills, knowledge of revenue and cost acc...

Manager, Finance (1 year contract) at Skuad Remote Job | AllRemote Manager, Finance (1 year contract) ERP & Accounting Software Prof Role Finance Manager Why you should join Skuad NASDAQ Listed-backed hyper-growth company Rapid career advancement with opportunities to learn Competitive salary and Performance bonus Paid time off, Flexi-hour policy & Wellness benefits Truly Global & Diverse Team About the role 1. Accounts Receivable Management: Develop and implement strategies for optimising AR processes, including credit policies, billing procedures, and cash application. Monitor AR ageing reports, identify delinquent accounts, and drive timely collections. Review and approve customer credit ...

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the projects performance. Assigned to multiple projects. How youll make an impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including pro...

We are looking for a skilled Operations Manager with 8 to 12 years of experience in the hospitality industry, preferably in hotels and restaurants. The ideal candidate will have a strong background in managing daily operations and ensuring exceptional customer experiences. Roles and Responsibility Oversee daily hotel or restaurant operations to ensure smooth functioning. Develop and implement strategies to enhance operational efficiency and customer satisfaction. Manage budgets, forecasts, and financial reports to optimize profitability. Supervise staff, including training, scheduling, and performance evaluations. Coordinate with various departments to maintain high service quality standards...

Details SAP Business System analyst with good exposure and experience on SAP OTC functionality ,SAP ECC 6 0/ S4 Hana and SAP BRIM ResponsibilitiesWhat you will do in this role: Analyzes complex business problems to be solved with automated systems Provides technical expertise in identifying, evaluating and developing systems and procedures that are cost effective and meet user requirements Configures system settings and options; plans and executes unit, integration and acceptance testing; and creates specifications for systems to meet business requirements Designs details of automated systems May provide consultation to users in the area of automated systems May lead cross functional linked ...

A CA Inter or CMA inter or final or MBA finance with five years of experience Has to be a Senior Executive or Assistant Manager. Definitely not a Manager or above Revenue Recognition, FP & A, MIS, Order to cash or OTC or O2C etc are the key skills Excel knowledge is also required Must be good in english communication Minimum 5 years of experience is mandatory.

3+ years of bookkeeping experience, ideally in eCommerce or working with multiple clients at a bookkeeping\/accounting firm. Strong understanding of eCommerce financial operations, including revenue recognition, cost of goods sold (COGS), and inventory valuation. Proficiency in QuickBooks Online, Xero, Traditional ERPs, Shopify, Amazon, and financial reconciliation practices. Familiarity with sales tax compliance across multiple states\/provinces and multi-currency transactions. Excellent communication and problem-solving skillsyou can break down complex financial topics and guide merchants effectively. Experience working with fast-paced, high-growth businesses that require adaptability and ...

As a Senior Finance & Accounting Manager at Shuru, you will play a pivotal role in building and scaling the finance backbone of the company. Your responsibilities will include leading core accounting functions, driving automation and system implementation, and providing visibility into financial performance to guide decision-making. Key Responsibilities: - Own the monthly close process, ensuring timely preparation of P&L by service line/project, balance sheet, and cash flow statements within T+7 timeframe. - Design and implement revenue recognition policies (ASC 606 / IFRS 15) for various types of contracts. - Manage multi-entity, multi-currency accounting, including consolidations and inter...

About the Role: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level Job Duties & Expectations : Basic knowledge required on the below items: Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile the cash with bank on a daily basis Knowledge on revenue recognition and accrual concept Coordinate processing of payments and other transactions and it's review Review and update the detailed schedule of fixed assets a...

Job_Description":" Job Title: Senior Finance Executive Internal Finance (India, US & Canada Accounting) Location: Bangalore Experience: 35 years Department: Internal Finance Zapcom Budget: 6 LPA Key Responsibilities: 1. Take ownership of day-to-day finance operations including bank accounting, expense booking, payroll entries, and vendor payments across India, US, and Canada entities. 2. Manage and review general ledger accounting, revenue recognition, intercompany transactions, and reconciliations. 3. Drive monthly MIS reporting, P&L analysis, balance sheet schedules, and financial variance analysis for internal leadership and external stakeholders. 4. Lead client invoicing, billing cycles,...

. Account Finance Controller role for large global accounts in Services business. . Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive. . Individual would drive various projects / initiatives in the job role . Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis . Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise. . Provides insights into business performance through regular interactions with business partners. . Understanding of the deal model & related revenue/ cost recognition implicat...

We have immediate job opening with our client for Pune / Bengaluru / Hyderabad Location. Positions would be on Permanent. Please find the JD SAP RAR 3+ years of SAP RAR (revenue accounting and reporting) experience specializing in design, configuration and RAR integration with FI, SD and/or BRIM Two full life cycle implementation experience with SAP RAR module including RAR migration experience Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16, COPA and Revenue Recognition process Knowledge of BRF+ is highly desired Experience in solution design and configuration of business processes within RAR, SD and FI/CO Has demonstrated project leadership...