967 Revenue Recognition Jobs - Page 7

Lead end-to-end SAP FICO implementations and rollouts with a focus on IFRS compliance. Configure FICO submodules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Controlling (CCA, PCA, COPA), and Product Costing. Design and implement IFRS-related solutions such as: New General Ledger with parallel ledgers Lease accounting (IFRS 16) Revenue recognition (IFRS 15) Financial instruments and reporting requirements Support financial consolidation, reporting, and disclosures aligned with IFRS standards. Collaborate with Finance/Accounting teams to gather requirements, analyze processes, and recommend best-practice IFRS-enabled SAP solutions . Manage integration points with SD, MM, PP, and PS modules for accurate financial reporting. Conduct workshops, training, and knowledge transfer sessions for client stakeholders and junior consultants. Lead offshore/onsite teams, ensuring high-quality delivery across phases (design, build, testing, go-live, support). Requirements 10 14 years of SAP FICO consulting experience with at least 2 3 full-cycle implementations . Strong expertise in IFRS standards and practical application within SAP projects. Hands-on experience in parallel ledgers, new GL, asset accounting under IFRS, lease accounting (IFRS 16), and revenue recognition (IFRS 15) . Deep understanding of financial processes, statutory compliance (including UAE VAT ), and global accounting practices. Prior experience in S/4HANA Finance (Central Finance, Universal Journal, Financial Reporting) is highly desirable. Strong communication, client management, and leadership skills. Willingness to work onsite in Dubai for 6 months , followed by remote support from India.

Own the overall configuration for the Zuora Revenue platform Collaborate with product management and technical revenue leads to ensure balance between short- and long-term goals for the Financial Systems in a rapidly growing organization Play a key role in owning and improving SOPs and monitoring best practices for Zuora Revenue Partner with Revenue Technical Leads in the recommended evolution path for Zuora Revenue to meet the scale of our business Define standards and processes to support and facilitate revenue financial systems for Toast Work with SOX and compliance teams to ensure all controls are satisfied for audit Triage and identify bug fixes required for Zuora Revenue, while working with 3rd party support Create and modify SQL queries that drive business decisions for revenue and contribute to reconciliations Own RevPro RTB (Run The Business) for the monthly close Participate in all stages of the SDLC, from QA to UAT, for Zuora Revenue related fixes and upstream system impacts Do you have the right ingredients* (Requirements) 5+ years experience with Zuora Revenue (RevPro) developing and configuring features and solutions Deep knowledge of 606 Revenue Recognition solutions and revenue accounting policies required for 606 compliance 2+ years in Zuora Revenue implementation experience 3+ years writing SQL queries Ability to have confident techno-functional conversations with cross functional teams across departments, advising and addressing concerns about finance and accounting concepts Extensive knowledge of internal controls best practices and SOX Compliance Ability to learn new technologies as they become prevalent and widely implemented, decision-making, time management, and task prioritization Bachelors or Masters degree in Computer Science, Information Systems, Engineering, or equivalent.

Perform monthly revenue accounting close responsibilities, including but not limited to: GAAP revenue analysis, unrecognized revenue analysis, balance sheet reconciliations, journal entries, and close packages. Review revenue agreements and address any revenue considerations in accordance with ASC 606 and prepare documentation of non-standard contracts, including research and analysis of complex revenue recognition issues. Work cross-functionally with Technical accounting, Finance, Legal, Sales, Sales Operations, FP&A, AR, IT, and various business owners on policies, processes, and programs to help drive key initiatives and improvements. Prepare audit schedules and assist with the internal and external audit process. Other responsibilities include, but are not limited to participating in special projects, product implementations, system enhancements and ad hoc analyses as assigned

Client handling experience and excellent communication & telephonic probing skills Provide proactive support, guidance, and training to ensure customers maximize product/service value. Should be able to seek feedback on the products sold and guide them on usage and installation of the same Regular and proactive connects with customers for maximizing DRS and ERS website seal installation monthly target driven Connecting with the technical team to ensure timely resolution of installation for clients Collated MIS to be sent to the team every day capturing clients called & new companies added to the database Client engagement activities like survey emailers, etc Activation of DRS/ ERS product seals through online portal and their email delivery to maximize revenue Coordination with external vendor(s) for printing and dispatch of customer documents/reports Timely sharing of soft copies of certificates with sales associates on a weekly basis Invoice management. Ensuring timely payouts done to vendors for their services Managing the posting of CBIG cases in Apollo through the month to ensure revenue recognition Strong client orientation, with the ability to understand, manage, and consistently exceed client expectations Key Requirements: Willingness to work from the office five days a week, with flexibility to extend working hours during high-demand periods Good communication skills mandatory and customer handling experience Strong Persuasive skills Fluent in English/Hindi Good excel hygiene is mandatory

18 to 23 years of experience in managing multiple delivery teams across Hitech verticals Experience in detecting revenue recognition issues Experience in solution design, responding to RFP/ RFIs P&L responsibility and account growth Should have managed a larger span of around 1000+ FTEs Be responsible for the MBR, QBRs , YBRs with multiple stakeholders and decision makers Contact Person : - Maheshwari Balasubramanian Email : - maheshwari@gojobs.biz

We are seeking a talented individual to join our MMC Corporate team at AMSI.This role will be based in Noida/Gurgaon/Pune/Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. We will count on you to: Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA) and Revenue Management and Billing (ORMB) modules Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge of Revenue Management and Billing (ORMB) functionalities, configuration, and testing. A solid understanding of the ORMB data model is essential. Configure Oracle EBS Modules (GL, AP, AR, FA, CM) and Oracle RMB (Billing, Contracts, Pricing, Rating, Invoicing) as per business needs Participate in Oracle EBS to Cloud migration or upgrade initiatives (Preferred) Drive issue resolution and root cause analysis across P2P and O2C business cycles Diagnoses and resolves complex application issues, working with clients (primarily internal, occasionally external), other IT departments and suppliers as appropriate. Works autonomously to recreate problems and identify necessary fixes using a variety of software tools and resources. Manage multiple priorities in a fast-paced environment, providing Tier-3 functional support when required Flexibility in supporting production, upgrades, changes, and user support via on-call rotation Supporting key business processes/activities including Month end and Year end support activities to Business users. Partners with business and technology managers to elicit, analyze, translate, and document business requirements into technical requirements. Proficient in writing Functional Design Documents Experience in mapping business requirements, gap analysis and preparation of Functional/Technical Design documents Effectively resolve problems and roadblocks as they occur, consistently following through on details while driving innovation as well as issue resolution and anticipate and prevents problems before they occur. Ensure data integrity and reconciliation between upstream and downstream systems Utilizing past experience to implement innovative approaches to help improve business processes and system performance Manage multiple tasks simultaneously, prioritize workload effectively, and thrive in a dynamic environment What you need to have: 10+ years of functional consulting experience in Oracle E-Business Suite (EBS) Financials and Oracle Revenue Management & Billing (ORMB) Strong understanding on Revenue Recognition principles (ASC 606, IFRS 15) and Oracle Financials Accounting Hub (FAH) Supporting experience for the revenue recognition Process, billing process, including generating invoices, resolving billing/Revenue Management issues, and ensuring accurate revenue recognition Proficient in end-to-end business cycles including P2P and O2C Cycle Skilled in preparing BR100, MD50, TE40 and functional test scripts Solid understanding of US GAAP or international accounting standards Hands on experience with integration tools and middleware (preferred) Experience with Oracle 12.2 Upgrades Demonstrated ability to work with distributed teams across multiple time-zones Ability to clearly describe end-to-end business processes and the key integration points, work cross-functionally across different business processes within an organization, and knowledge of challenges faced by implementation teams Must be highly self-motivated with strong organizational skills, outstanding analytic skills and polished facilitation skills, stakeholder management. Strong communication, presentation and client facing skills, with proven success in resolving issues and improving business processes. Exposure to robotic process automation, natural language processing, data analytics (Not essential) What makes you stand out? Clear and confident communicator Strong presentation and stakeholder skills Ability to manage multiple priorities effectively Strong interpersonal skills and demonstrated ability to build professional relationships Experience in working with global teams Strong leadership in planning and decision making Quick to adapt and learn new technologies Excellent Problem-solving skills with innovative and proactive approach Ability to identify process improvement opportunities

As a Senior Manager Accounts at Nyati Group, you will play a crucial role in leading the accounting function of our construction company. Your responsibilities will include overseeing the monthly, quarterly, half-yearly, and yearly closing of the books of accounts, ensuring accurate financial reporting through trail balance scrutiny and reconciliation of subledger and General Ledger. You will be tasked with preparing Advance TAX working, Income TAX provision, and TAX audit working in compliance with the Income TAX Act. Additionally, your role will involve managing revenue recognition, cost of goods sold, and work in progress working for all real estate projects. Another important aspect of your role will be to review intercompany reconciliation, bank reconciliation, debtors reconciliation, and vendor reconciliation on a regular basis. You will also be responsible for monitoring and recovering advances paid to vendors and employees, as well as reviewing fixed assets accounting and depreciation in accordance with Income tax and company Act. In addition, you will be required to prepare, review, and follow up on statutory compliance matters such as GST Return, TDS return, PF return, ESI, and labor welfare fund. You will also handle and coordinate statutory audits, internal audits, and tax audits, including preparing for Income Tax assessment/notices and GST audit. Furthermore, your responsibilities will include filing Income Tax returns for corporate and individuals, liaising with banks for compliance related to OD and CC limits, evaluating internal control systems/procedures, preparing audit reports, and implementing necessary recommendations. This position is based at our Head Office in Yerwada and requires a Qualified/Semi-Qualified Chartered Accountant (C.A.) with 5 to 8 years of experience in the same industry. The salary is open for the suitable candidate.,

You are currently looking for an Associate Revenue Accountant to join the team in Gurugram with a hybrid work model of minimum 3 days in the office. As an Associate Revenue Accountant, you will play a crucial role in facilitating the month-end closing process for the revenue cycle. Your responsibilities will include account reconciliations, analyses for related balance sheet accounts, and ensuring accurate and timely financial reporting to internal and external stakeholders. Your key responsibilities will involve reviewing and approving project-based and survey revenue activities, ensuring proper and timely revenue recognition for time-based contracts, processing non-standard transactional-based revenue activities, and providing detailed account analysis for various balance sheet accounts. Additionally, you will be required to prepare supporting documentation for audit firms and collaborate with business stakeholders on revenue entries. The ideal candidate for this role should hold a Bachelor's degree in accounting or commerce with at least two years of relevant revenue recognition accounting experience. Knowledge of U.S. GAAP, particularly in revenue recognition topics, will be advantageous. Strong organizational skills, attention to detail, and the ability to manage multiple tasks simultaneously are essential for success in this role. Effective communication and relationship-building skills are necessary to work across different departments within the organization. Proficiency in Excel is a must, and experience with Salesforce.com and familiarity with Snowflake will be considered a plus. This role offers the opportunity for increased responsibilities based on the candidate's experience and skill set, as well as the potential for process efficiencies. About GLG / Gerson Lehrman Group: GLG is a global insight network connecting clients with expertise from a network of approximately 1 million experts. Serving a wide range of clients, GLG provides access to firsthand expertise from executives, scientists, academics, and subject matter specialists across various fields. GLG's industry-leading compliance framework ensures that clients learn in a structured, auditable, and transparent manner, aligning with internal compliance obligations and professional ethical standards. Compliance is a key differentiator for GLG and integral to the company's culture. To learn more about GLG, visit www.GLGinsights.com.,

As a Accounting Manager at our company, you will be responsible for leading and managing the accounting team to ensure timely and accurate preparation of financial statements. You will oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition. It will be your responsibility to ensure compliance with statutory law and financial regulations such as tax laws, IFRS/GAAP. Your role will involve monitoring and analyzing accounting data to produce financial reports and statements. You will establish and enforce proper accounting methods, policies, and principles within the organization. In addition, you will coordinate and complete annual audits and liaise with external auditors. As part of your duties, you will manage budgeting, forecasting, and financial planning processes. You will also be expected to improve systems and procedures, as well as initiate corrective actions when necessary. Providing financial analysis to support decision-making and strategy development will be a key aspect of your role. Furthermore, you will be responsible for managing cash flow, working capital, and financial risk. This position is a Full-time, Permanent role with benefits including Provident Fund. The work schedule is during the Day shift and the work location is in person. If you are a detail-oriented individual with strong leadership skills and a passion for financial management, we encourage you to apply for this position.,

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).3 to 5 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).5 to 8 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years About Accenture 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).8 to 10 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Managing 10 to 12 team membersPrepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

Provide project financial support and direction on assigned multi country, multi service projects, ensuring project financials are properly monitored and managed in pursuit of maximizing project profitability and cash flow. Essential Functions Conduct monthly review and analysis of assigned projects, including review of revenue recognition, project performance variances, and unbilled/unearned positions. Monitor monthly compliance reports, to ensure timely reporting of revenue and billing deliverables by Project Manager. Prepare monthly reporting requirements for assigned projects, including unsigned contract opportunities, backlog, and other ad-hoc financial analysis as required. Review and approve work movements and changes, and final remaining revenue adjustment for assigned projects. Ensure project journal, write-offs, and financial adjustments are properly documented, reviewed and approved. Monitor Unbilled, Write-off activity, Over the Limit and Contract Activation exception reports and resolve/escalate unusual activity. Coordinate loading of global project budgets to financial management system, including collection of non IQVIA International Pricing (QIP) supported budgets. Review / reconcile loaded project budgets to ensure accuracy against contracted values. Coordinate loading of payment schedule. Review / reconcile loaded project payment schedule to ensure accuracy against contracted values and compliance to negotiated contract terms. Coordinate configuration of Project and Contract modules, including assignment of Rate Sets / Plans to Activities, configuration of Contract Lines and establishment of Billing / Revenue Limits. Monitor and action monthly compliance reports, to ensure timely reporting of revenue and billing deliverables by Project Manager. Review / monitor rate exception reports and coordinate resolution of rate issues in a timely manner with the Global Project Services Group. Ensure review and completion of Project Check-off list throughout the project lifecycle (Activation, Configuration and Close-out). Complete project close-out procedures and communicate Project Status Action to the Global Project Services Support Group. Perform project level unbilled/unearned reconciliations as required. Complete assigned Monthly and Quarterly Sarbanes Oxley reporting requirements. Train and mentor more junior support staff. Will be assigned responsibility for projects, customers, and/or programs. Perform other duties as assigned.

Job Summary 5+ years of ERP technical implementation (D365 FO, AX 2012 - X++) and integration experience working with Enterprise clients Good understanding of functional capabilities of D365: Financials, Project Management and Accounting, Revenue Recognition Knowledge of end to end D365FO implementation, including dual write , interfacing and integration Minimum of two full lifecycle ERP implementations leading a technical workstream such as integration, data conversion or extension development Good understanding of LCS (Life Cycle Services) and Azure DevOps. Hands experience on Azure , Logic app/Power Automate , SQL and Stored Procedures ,

Position Summary: As a Senior Associate, you will play a key role in ensuring accurate and efficient order fulfilment for Valued Tier products. Manage the entire order lifecycle, collaborate with internal teams to resolve issues and ensure timely delivery to meet the organisations Perfect Order Fulfilment goals. Focus on maintaining customer satisfaction through clear communication and proactive problem-solving. Position Responsibilities: Ensure end to end order processing and delivery for accurate invoicing and revenue recognition. Collaborate closely with Sales teams, Install coordinators, Field Service Engineers, and Management. Process orders for Value Tier products including DRX Rooms, DRX Systems, Direct View Printers, Direct View CR, Service Upgrades, and Software refresh. Resolve complex GOP issues, validate BMI quotes, and ensure compliance with customer POs and contract terms. Create CRM opportunities and book Service Agreements. Follow quality measures for BOC Agents and manage equipment returns for Service Refresh programs. Responsible to Maintain accurate data in the Service CRM database for warranty entitlement and order phase updates. Close out all order phases with appropriate POF requirements. Monitor daily reports to proactively address order issues and avoid delays to customers. Ensure compliance with Carestream policies, legal regulations, and audit requirements. Identifying and resolving issues related to orders Utilizing SAP and other system tools to manage orders Collaborating with other departments within the company to ensure timely and accurate order fulfilment Communicating effectively with customers to understand their needs and provide accurate information Following up on orders and providing tracking and status updates Self-motivated and able to take ownership of responsibilities. Required Skills & Education: Bachelor s Degree Excellent verbal skills / Accent neutral spoken English / Excellent written English International voice calling experience. 3-4 years experience in Order fulfilment / Order to Cash (O2C) processes. Export and import knowledge (incoterms, duties, export invoices, etc). Experience with int l shipping logistics and freight forwarding operations Knowledge of different payment terms (Net 30, 60), Letter of Credit etc., transit routes, transportation modes - and how they impact invoicing and revenue recognition. Strong customer service orientation Attention to detail and ability to multitask Strong communication skills, both verbal and written Team player with a positive attitude Strong problem-solving and critical thinking SAP.MS Office (Outlook, Excel, PPT, Word) International voice calling experience. Desired Skills: Work Environment: Physical Requirements:

About The Role : As the Manager-Revenue Controllership, you will drive financial excellence by managing revenue controllership, automating financial processes, and fostering strong stakeholder relationships. This is a team leadership role, where you will manage a high-performing team of 4-5 finance professionals, which may include Chartered Accountants, ensuring alignment with business goals for POS vertical. Roles and Responsibilities : 1. Stakeholder Management: o Partner with business leaders to align financial strategies with operational objectives. Assist in business decision-making. o Act as a trusted advisor, providing insights through robust financial analysis and reporting. o Proactively engage with cross-functional teams to ensure seamless execution of financial plans. 2. Revenue Controllership: o Oversee revenue recognition processes, ensuring compliance with accounting standards (GAAP) and organizational policies. o Monitor and strengthen internal controls to mitigate risks and enhance financial accuracy. o Lead periodic reviews of financial performance and recommend improvement strategies. o Nodal and escrow-related processes and accounting o Assist with process implementations, preparation, and adherence to key control activities. o Help in building a strong cost assurance function - analysis on direct costs and ascertain possible avenues for optimization of costs and work closely with the banking teams in driving negotiations for cost reduction 3. Process Automation: o Drive innovation by identifying and implementing automation tools to streamline revenue processes. o Enhance efficiency and accuracy in financial reporting through technology-driven solutions. 4. Team Leadership: o Manage, mentor, and develop a team of 4-5 finance professionals, including Chartered Accountants. o Foster a collaborative and performance-driven culture within the team. o Set clear goals, provide regular feedback, and ensure continuous professional development. Mandatory Qualifications: Educational Background: Chartered Accountant (CA) with at least 5 years of relevant work experience. Industry Knowledge: In-depth understanding of the digital payments business (online and offline channels). Technical Expertise: Strong knowledge of GAAP and financial reporting standards. Business Acumen: Prior experience in business-facing roles with demonstrated ability to influence and collaborate with senior stakeholders. Leadership: Proven ability to manage and lead high-performing teams. Preferred Skills: Experience in a fintech or high-growth technology environment. Proficiency in financial automation tools

Hiring for SAP SD with Warranty Management Consultant - Hyderabad J ob Summary: We are looking for a highly experienced SAP S/4HANA Public Cloud Warranty Management Consultant(CRM/SD). Resource should have over 10 years of SAP experience, including at least two full implementation or support projects in S/4HANA Public Cloud. The primary focus of this role is on Warranty Management and Service Orders, with strong integration to SAP FI. Resource will configure solutions, ensure seamless financial integration, and use standard Fiori apps to improve user experience. Key Responsibilities: Lead the configuration of S/4HANA Public Cloud Warranty Management. Configure and manage Service Orders for warranty claims and repairs. Ensure seamless integration between Warranty Management and SAP FI, covering financial postings, revenue recognition, and cost settlement. Analyze business needs and propose effective solutions. Provide support and training to end-users on both core functionality and the Fiori user interface. Identify and recommend relevant standard SAP Fiori apps to business users. Facilitate workshops and create technical documentation. Required Skills & Qualifications: 10+ years of overall SAP experience. 2+ full-cycle projects in S/4HANA Public Cloud. Primary skill: SAP S4HANA Public Cloud Warranty Management (CRM/SD). Strong knowledge of Service Orders. Deep understanding of SAP FI integration. Ability to identify and implement standard Fiori apps. Excellent communication and problem-solving skills.

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 levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Highly proactive with desire for continuous improvement

Role & responsibilities Revenue Recognition & Actuals Reporting Own month-end and quarter-end revenue closing activities, ensuring accuracy and timeliness. Validate revenue against contracts, Statements of Work (SOWs), timesheets, and milestone completions. Track revenue deferrals, accruals, and adjustments as per accounting standards (Ind AS/IFRS/US GAAP, as applicable). Ensure correct mapping of revenue to business units, accounts, and service lines. On-time Billing, and Collections teams for end-to-end revenue cycle alignment. Reconciliation & Variance Analysis Reconcile revenue actuals against forecasts, budgets, and billings. Investigate and explain variances (e.g., unbilled revenue, write-offs, reversals, or billing delays). Track revenue leakage, bench costs, and under-recoveries, escalating issues to leadership when needed. Stakeholder Collaboration Partner with Delivery Managers, Account Managers, and Business Unit leaders to validate revenue recognition and highlight risks. Work closely with FP&A Provide revenue insights to senior management for decision-making. Process & Compliance Ensure revenue recognition complies with internal policies and relevant standards (e.g., Ind AS 115 Revenue from Contracts with Customers). Support audits by providing revenue schedules, reconciliations, and justifications for key revenue items. Recommend improvements to streamline revenue recognition and reporting processes. Benefits Bachelor’s degree in Finance, Accounting, or related field; CA/CPA/CMA preferred. 6–12 years of experience in revenue recognition, accounting, or financial reporting (preferably in IT/Software Services industry). Strong knowledge of revenue recognition principles (Ind AS 115 / ASC 606). Proficiency in Excel, ERP systems (Business Central ), and reporting tools (Power BI preferred). Strong analytical, problem-solving, and communication skills. Ability to manage multiple priorities, work under tight deadlines, and collaborate across global teams.

Job Description: You will be joining Shiva's Group of Hotels in Bengaluru as a full-time Director of Revenue. In this role, you will be tasked with various responsibilities including revenue recognition, financial analysis, sales forecasting, and overseeing accounting processes to enhance revenue growth for the group. Your qualifications for this position should include strong analytical skills and experience in financial analysis. You should also have expertise in revenue recognition and sales forecasting, along with a good understanding of finance and accounting principles. The role will require you to demonstrate strong problem-solving and decision-making capabilities, as well as excellent communication and leadership skills. Ideally, you should hold a Bachelor's degree in Finance, Accounting, Business, or a related field to excel in this role.,

You will be responsible for working on the SAP Order to Cash (OTC) cycle, which includes Sales Order Management, Pricing, Delivery, Billing, Credit Management, and Customer Master Data. You will need to gather business requirements, prepare functional specifications, and configure SAP OTC modules (primarily SAP SD, sometimes integrated with FI/CO and MM). Your role will involve designing and implementing business processes across the OTC domain using SAP S/4HANA or ECC. Additionally, you will be expected to conduct unit testing, integration testing, and user acceptance testing (UAT) and provide production support to troubleshoot issues and ensure service continuity. Collaboration with cross-functional teams to ensure process consistency across modules will be crucial, along with supporting data migration, cutover planning, and go-live activities. Documentation of functional specifications, test scenarios, and process flows is also a key part of the role. To be successful in this position, you should have 3-6 years of experience in SAP OTC/SD implementation and support and hands-on configuration experience in various areas such as Sales Orders & Deliveries, Billing & Invoicing, Pricing Procedure Configuration, Credit & Debit Memos, and Output Management. Experience with S/4HANA or ECC 6.0 is required, along with strong knowledge of Order Management, Shipping, and Billing cycles. Familiarity with AMS (Application Maintenance & Support) and implementation projects is preferred, as well as the ability to analyze and troubleshoot issues independently. Good communication and interpersonal skills are essential for effective collaboration within the team. It would be advantageous to have experience with IDOCs, EDI, LSMW, or BAPIs, knowledge of Variant Configuration, ATP (Available to Promise), and Revenue Recognition, as well as exposure to Agile or DevOps delivery models. Certification in SAP SD or SAP S/4HANA Sales is a plus. To apply for this position, please send your updated resume to latha.a@zettamine.com and include the following details in your email: - Full Name - Contact Number - Total Experience - Relevant Experience - Current CTC - Expected CTC - Notice Period Join our team and contribute your expertise to our SAP OTC projects!,