1909 Revenue Recognition Jobs - Page 8

Strategic leadership role Exp: 15+ Years Budget: 55 LPA Location: Bangalore Must Have: FP&A, GTM Strategy, External Stakeholder Management, Strong technical exposure. Notice Period: Immediate to 30 Days

Manage End-to-end finance operations covering books closure, AR, payroll, MIS, AOP support, product costing, treasury, audits, and taxation in line with IND AS; ensure timely reporting to management and parent company. (with 5 days WFO ) Required Candidate profile Qualified CA/ICWA with 7+ years in finance operations, strong IND AS and taxation knowledge, ERP (Tally Prime), MIS and reporting skills, and experience leading a small finance team.

About Us HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 1000+ leading companies worldwide.Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartner's Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years. With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experienced a robust year-over-year growth of 24%. ...

We're Hiring: SAP ECC Service Management Consultant Location: Bangalore (Local candidates only) Work Mode: Hybrid (3 days in-office) Shift: UK Shift (2 PM 11 PM IST) Salary: Up to 30LPA We are looking for an experienced SAP ECC Service Management professional with 10+ years of strong hands-on experience. This is an exciting opportunity to be part of a dynamic team and work on impactful projects with global stakeholders. Key Responsibilities: Configure and optimize Service Orders, Service Contracts, Subscription Orders, Service Billing Plans, Confirmations, and Warranty Management Design new service order document types: In-house Repairs, Field Service, and Claim Submissions Set up and link S...

About us: iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure. One of our core services is being a leading neutral host In-Building Solutions (IBS) provider in India. We offer comprehensive in-building solutions to various sectors, including real estate buildings, hospitals, hotels, commercial spaces, educational institutions, and government buildings nationwide. Additionally, we are a leading Managed Wi-Fi services provider, delivering reliabl...

Responsibilities: * Draft legal documents for non-litigation cases * Manage corporate & business law matters * Ensure accurate revenue recognition * Oversee real estate laws compliance * Prepare commercial contracts & deeds

Job Description A business finance manager role requires working with cross-functional teams and involves following key responsibilities: Lead cross global functional teams in developing finance strategies to support a strategic alignment with Companys Business Operations, and corporate departments on company goals & initiatives. Manage Financial goals that result in strong customer satisfaction, align with company strategy, and optimize Costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Co-own the financial plan of the portfolio along with the portfolio lead. Revenue ...

MBA/Mcom/ Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyEx...

MBA/Mcom/Bcom with 2-3 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolutionProvide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyExce...

Description We are seeking a skilled and experienced professional to join our team as a Quote to Cash (Order Management) specialist. The ideal candidate will be responsible for managing the entire order management process, ensuring accuracy and efficiency from quote generation to cash collection. Responsibilities Manage the end-to-end order management process from quote generation to cash collection. Collaborate with sales teams to ensure accurate order entry and fulfillment. Maintain accurate records of all customer transactions and communications. Resolve customer queries and issues related to order management promptly and effectively. Analyze order data to identify trends and improve proc...

As an Associate Consultant in the Accounting Advisory Services team at our company, your role will involve the following responsibilities: - Undertaking smaller sized assignments independently or assisting in larger assignments under the guidance of an Assistant Manager or Manager. - Providing technical and transaction-based accounting advisory support and conducting research for international KPMG teams and clients, which includes assisting with the implementation of new accounting standards. - Assisting in US Securities Exchange Commission (SEC) regulatory filings for various transactions such as spin-offs, carve-outs, initial public offerings (IPO), debt offerings, and other acquisition f...

Role Overview: As a Financial Controller, your role will involve developing and implementing financial strategies aligned with business goals. You will be responsible for financial planning, overseeing accounting and compliance activities, evaluating project feasibility, managing audit and risk processes, stakeholder management, SAP implementation, and IPO readiness and execution. Key Responsibilities: - Develop and implement financial strategies aligned with business goals. - Prepare annual budgets, forecasts, and long-term financial plans. - Ensure accurate accounting as per applicable standards (Ind AS/IFRS). - Oversee statutory compliance including GST, Income Tax, RERA, and other regula...

Role Overview: YASH Technologies is seeking SAP Project System (PS) Professionals with 7+ years of SAP experience, particularly in S4 HANA Finance with Project Systems experience. As part of the team, you will participate in implementations, handle month-end closing issues, and demonstrate strong integration knowledge with SD/MM and other non-SAP systems. Your role will involve understanding end-to-end processes and maintaining excellent verbal and written communication skills for client-facing interactions. Key Responsibilities: - Participate in a minimum of two implementations and rollout template - Possess very good experience in Project Systems (S/4 HANA), with a focus on Revenue Recogni...

Immediately Available - to start Sales Force Integration with ERPs Sales force Service Cloud Revenue & Billing applications CPQ Development - LWC Lead Role* Collaborate with cross-functional teams on projects Implement LWCs and Aura components Annual bonus Provident fund Flexi working

**Job Description** As a Sales and Relationship Management professional at the organization in Patna, you will be responsible for managing client relationships and selling company products and services in the assigned territory. Your key responsibilities will include: - Achieving New Business and Shipment of machines in-line with AOP target of the year. - Implementing sales strategies, identifying potential customers, and managing existing customer relationships. - Accessing market and competitor's movements to establish relationships with dormant and competitor's customers. - Collaborating with sales, IT, and finance teams to create and maintain reporting requirements for accurate and timel...

Job Description: You will be responsible for ensuring all costs are properly recorded and activities related to revenue recognition are closed in a timely manner with utmost accuracy. Your role will involve improving revenues and profitability by minimizing leakage and managing journal entries, account balance reconciliations, and report preparation. Additionally, you will oversee monthly overheads analysis before releasing the P&L to respective teams, attend audits, and monitor the daily operations of the accounting and finance departments. Your ability to analyze, compare, and interpret facts and figures quickly will be crucial in making sound judgments based on this information. Key Respo...

Location : Hyderabad (Male Candidates Preferred) Shift Timings : 11:00 AM 9:00 PM Experience : 3 to 9 years Salary Range: As per Industry standards Key Responsibilities Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies. Manage revenue accrual and billing processes for multiple deal types. Perform month-end closing activities related to revenue and billing. Ensure accurate accounting and reconciliation of billing and accrual transactions. Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances. Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently. Provide sol...

RSM is looking for a dynamic Manager to join our Assurance team. You will have the opportunity to work as a team member on diverse client engagements. Our clients include local, national and internationally recognized companies. RSMs assurance professionals helping companies improve their performance through the most challenging business cycles. Responsibilities Perform Review and Compilation engagements in accordance with firm and professional standards as directed by engagement leaders. Design, develop, and execute analytical procedures to assess financial data and performance metrics. Review and analyze lease agreements to ensure compliance with lease accounting standards (e.g., ASC 842),...

The Deal Desk function serves as the strategic bridge between Sales, Finance, Legal, and Product teams. The role is responsible for enabling high-quality, compliant, and profitable deals through pricing analysis, quote to-cash process governance, and contract support. The person will partner with global GTM and Finance stakeholders to ensure deals are structured efficiently, aligned with company policies, and accurately reflected in the financial systems (NetSuite, DevRev CRM, and related tools). Key Responsibilities Deal Structuring & Review Collaborate with Sales, Customer Success, and Finance teams to structure deals that balance customer needs with company profitability and compliance. R...

Responsible for applying knowledge and skills to complete detailed analysis of project and financial information. Program Planning and Control analysis for various contract types and sizes, interacting with all levels of Project Management and colleagues in other functional areas/departments. Activities include: Perform unique and complex accounting and analytical tasks, including accruals, revenue recognition and result analysis, Billing and Billing coordination, account reconciliations, budgeting, forecasting, variance analysis and reporting Analyze cost trends to correct errors and provide forward guidance to maximize revenue and profit and minimize cost variances. Read and input data int...

Roles and Responsibilities : Manage accounts receivable, billing, and revenue recognition processes to ensure accurate and timely financial reporting. Analyze invoices, verify accuracy, and resolve discrepancies to maintain a high level of customer satisfaction. Collaborate with cross-functional teams to identify areas for process improvement and implement changes to optimize order-to-cash cycles. Develop strong relationships with internal stakeholders to provide exceptional support on all aspects of O2C billing operations. Job Requirements : 7-12 years of experience in accounts receivable, billing, or related field. Strong knowledge of invoice processing, invoice generation, invoice verific...

Manage end-to-end finance ops incl. accounting, budgeting, MIS, audits, compliance, taxation (GST/TDS), cash flow, ESOPs & reporting. 5–6 yrs exp, D2C finance knowledge & Tally proficiency required. Strong analytical & audit skills preferred. Required Candidate profile • 5–6 years of relevant experience in finance, accounting, or controllership roles. • Strong understanding of D2C business models and marketplace operations.

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Responsibilities Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have cont...

As a Finance Manager, your role will involve overseeing the financial planning and control functions of the company. Your key responsibilities will include: - Leading annual budgeting, quarterly forecasting, and variance analysis. - Managing cash flow and maintaining a rolling 90-day cash forecast. - Driving cost control, project profitability analysis, and margin improvement. - Providing strategic financial insights and recommendations to senior management. In terms of reporting and MIS, you will be responsible for: - Owning month-end, quarter-end, and year-end closes and producing P&L, Balance Sheet, and Cash Flow statements. - Preparing and presenting MIS to leadership with actionable ins...

The Senior Fincancial Controller will be a strategic finance leader within the Technology and Operations Delivery (TxOD) division, based in India and reporting to the CFO/Head of Finance for TxOD. This role will serve as a senior business partner to the TxOD leadership team, providing financial leadership, strategic insights, and commercial guidance to drive business performance and enable informed decision-making across the division. The Senior Financial Controller will lead the finance function for TxOD in India, managing a team of finance professionals and establishing the region as a centre of excellence for financial planning, analysis, and reporting. They will be responsible for develo...