967 Revenue Recognition Jobs - Page 8

You are a motivated and skilled finance professional with 5-8 years of experience in finance reporting and controlling functions within the FMCG, Pharma, or Food Manufacturing sectors. You will be responsible for setting up and leading core finance functions to support the company through its growth phase. Your key responsibilities will include managing monthly, quarterly, and annual financial reporting processes, preparing financial statements such as P&L, Balance Sheet, and Cash Flow statements. You will also be involved in preparing business plans, budgets, forecasts, and financial models, as well as maintaining dashboards with key business and financial KPIs. Furthermore, you will be responsible for conducting profitability analysis by geography, customer, and product lines, building and maintaining cost sheets and product-level P&Ls, and implementing processes for inventory accounting and revenue recognition. You will also manage audits, tax compliance, and banking operations, ensuring effective cash management and smooth business operations. In addition, you will lead or support ERP implementation projects, evaluate capital expenditure proposals, define and implement SOPs for financial controls, and provide actionable financial insights to leadership for strategic decisions. You will also assist with commercial contracts, corporate legal compliance, and documentation for equity transactions, as well as support fundraising initiatives. To qualify for this role, you should have an advanced degree in Accounting or be a Chartered Accountant (CA) with 5-8 years of relevant experience in finance/reporting roles, preferably in FMCG, Pharma, or Food Manufacturing sectors. You should have a strong understanding of accounting principles and financial reporting, proficiency in cost accounting, budgeting, and revenue recognition, advanced Excel skills, familiarity with accounting software, experience in ERP systems implementation or usage, and strong communication and organizational abilities. This is a full-time, permanent position requiring your presence in person. As part of the application process, please provide your Current CTC, Expected CTC, and Notice Period.,

The primary responsibility of this role is to handle customers of the organization, ensuring a positive relationship is built. You will be required to identify process gaps, implement improvements, and effectively resolve any challenges that arise. Monitoring overdue accounts and taking appropriate actions to resolve outstanding balances will also be a key part of your daily tasks. Additionally, you will need to determine appropriate credit limits and terms according to customers. The ideal candidate should have a minimum of 3+ years of hands-on experience in Accounts Receivable. A basic understanding of accounting principles, revenue recognition, and financial reporting is preferred to ensure accurate and compliant AR management. A proactive and analytical mindset is essential for identifying process gaps, implementing improvements, and resolving challenges effectively. It is crucial to follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers. Analyzing accounts receivable aging reports to monitor overdue accounts and taking appropriate actions to resolve outstanding balances will also be part of your responsibilities. Evaluating and assessing the creditworthiness of potential and existing customers to determine appropriate credit limits and terms is another important aspect of this role. The candidate must have a graduation degree in any stream with a minimum of 50% marks. The characteristics we are looking for include being a "Go getter" with strong leadership abilities.,

The ideal candidate for this SAP Project System position in Hyderabad should have over 10 years of experience in SAP PS. You must possess a strong understanding of integration with other modules, as well as accounting flow. Hands-on experience with the FI Module is required. You should be able to independently drive meetings and conduct workshops with the business. Previous experience in preparing Functional Specification of different types of RICEFW objects and working on roll-out projects is necessary. Excellent communication skills, both written and verbal, are a must. The ability to work during EST hours is also required. A solid understanding of Revenue Recognition and WIP process would be an added advantage.,

You will play a key role at Neysa.ai in managing accounts, taxation, revenue recognition, and compliance, ensuring smooth day-to-day financial operations. This position requires a dynamic professional with expertise in IFRS & Ind AS accounting standards and the ability to drive financial accuracy and operational efficiency in a fast-paced environment. Your responsibilities will include maintaining accurate and up-to-date company books of accounts, performing monthly and quarterly closing procedures related to revenue activity, preparing financial statements and reports, forecasting cash flow positions, and managing banking relationships. Additionally, you will ensure tax compliance, coordinate with consultants for labor and commercial compliance, and lead statutory, tax, and internal audits. As a Qualified CA with 5 to 8 years of post-qualification experience, you should have prior experience in startups or industry roles, strong communication skills, proficiency in Microsoft Excel and PowerPoint, and the ability to work effectively in both individual and team settings. Data-savviness, numeracy, financial analysis skills, problem-solving abilities, and the capacity to work under pressure are essential for this role. Experience in high-growth environments, exposure to ERP systems and financial software tools, and familiarity with investor relations and financial modeling are advantageous. Neysa.ai offers cutting-edge technology, flexible work options, a collaborative work culture, and the chance to contribute to AI-driven financial solutions. If you're ready to elevate your financial expertise and be part of shaping the future, apply now!,

NTT DATA is looking for an exceptional, innovative, and passionate individual to join as a Salesforce Billing Technical Architect in Hyderabad, Telangana, India. You will play a crucial role in aligning business requirements with technical solutions, ensuring effective implementation and optimization of Salesforce Revenue Cloud for clients. Your responsibilities will include serving as a Subject Matter Expert (SME) on Salesforce Revenue Cloud and its components, providing strategic guidance on best practices and solution design. As the Salesforce Billing Technical Architect, you will be responsible for architecting and implementing solutions that leverage Salesforce Revenue Cloud to optimize Quote-to-Cash processes. You will collaborate with key stakeholders to deliver high-quality revenue management solutions across the Quote-to-Cash (QTC) lifecycle. Your role will involve configuring and customizing Salesforce Revenue Cloud to meet specific client needs, focusing on areas such as Billing, Invoicing, and Revenue Recognition. Additionally, you will provide technical leadership across the project lifecycle, from gathering requirements to final delivery, ensuring solutions adhere to best practices and are delivered on time and within scope. You will also collaborate with product teams and industry specialists to drive growth opportunities and explore innovative use cases. Conducting workshops, training sessions, and knowledge-sharing initiatives to upskill team members and enhance understanding of Revenue Cloud's capabilities will be part of your responsibilities. The ideal candidate should have proven expertise as a Salesforce Revenue Cloud Specialist, hands-on experience with EPC, CPQ, Order Management, Billing, Invoicing, and Revenue Recognition. Experience with at least two full lifecycle implementations of Salesforce Revenue Cloud, CPQ, and/or Billing is required. Proficiency in Salesforce technologies such as Apex, Salesforce Flow, Lightning Web Components, and Integration tools is essential. Salesforce Revenue Cloud certification or relevant certifications in CPQ and Billing are highly desirable. Strong communication and problem-solving skills are necessary to convey complex technical information to both technical and non-technical stakeholders. Preferred requirements include familiarity with other Salesforce products, understanding of DevOps practices for continuous integration and deployment of revenue solutions, and knowledge of data security, compliance standards, and regulatory requirements in revenue management. Join NTT DATA, a trusted global innovator of business and technology services, committed to helping clients innovate, optimize, and transform for long-term success. With a diverse team of experts in more than 50 countries, NTT DATA offers a wide range of services including business and technology consulting, data and artificial intelligence, industry solutions, and digital infrastructure. Visit us at us.nttdata.com.,

The Commercials and Pricing Strategy team is a crucial team responsible for various business development activities, deal renewals/extensions, contractual document drafting, margin enhancement initiatives, and more. As a member of this high-growth team, you will play a dynamic role that requires both financial expertise and strong business solutions skillset. The current positions available are for the Communication, Media, and Technology vertical within the BPO space, which is a significant SBU with a value exceeding one billion dollars. We are seeking professionals who meet our stringent requirements and can efficiently execute the following roles and responsibilities: Designation: SDM / Manager BD Commercial (8 - 12 Years of Experience with a minimum of 6 years of relevant experience post highest qualification) Roles & Responsibilities: Core: - Develop and update various commercial models for new opportunities, scope extensions, contract renewals, scenario analysis, price comparisons, and more. - Introduce innovative ideas and financial prudency around revenue recognition, cost forecasting, capitalization, termination calculations, and similar activities. - Contribute to effort estimates, transition estimates, due diligence, deal-related questionnaires, contract terms, and other related documents. - Safeguard the company's interests by identifying assumption risks, educating stakeholders, and validating costings through benchmark analysis. - Drive commercial discussions with stakeholders and leadership, providing accurate answers through quick analysis and number crunching. - Obtain necessary approvals to meet corporate guidelines and stringent timelines. - Take ownership of financial numbers, ensuring alignment with sales pitch, solutions, and client requirements. - Prepare pricing-related documents for internal evaluation and client submissions. - Collaborate with key stakeholders to gather necessary information and reach solution agreements during proposals. - Deliver compliant, professionally produced, and market representative commercial responses for RFI/RFP/RFQ, managing deal pricing independently. Ancillary: - Develop financial/commercial/pricing templates and identify opportunities for automation to enhance team productivity. - Create domain-specific training materials and conduct skill development programs. - Track industry trends, client requirements, conduct competitive analysis, leverage knowledge in proactive proposals and bids. Qualification/Requirements: Must Haves: - Minimum five years of managed service pricing experience in Business Process/Knowledge Process Outsourcing pricing. - Post-graduate with an MBA from top B-schools of India, or a Chartered Accountant, or a Chartered Financial Analyst. - Thorough understanding of P&Ls, cash flows, budgeting, strong finance grasp, and quick number crunching skills. - Proficiency in Microsoft Excel and ability to work under pressure and stringent deadlines. - Excellent communication skills and ability to influence stakeholders. Good To Haves: - Prior experience in investment research, equity research, business modeling, valuation, FP&A, corporate finance, or budgeting. - Advanced Microsoft Excel skills including VBA/Macros, hands-on experience with MS Office tools. - Exposure to Communication, Media, and Technology sectors and understanding of the Outsourcing industry.,

You are a Senior Accountant joining the Accounting Services practice, responsible for managing month-end and annual close and consolidation processes for clients. You have 3+ years of finance and accounting operations experience, a strong grasp of key accounting principles, and will help standardize accounting practices for a growing client base in the U.S. Your role involves driving process improvements and supporting clients" financial operations. You are expected to be a self-starter with a deep understanding of P&L, Balance Sheet, Cash Flow transactions, and financial systems. Your responsibilities include serving as a trusted advisor to clients, preparing financial close and consolidation processes, posting journal entries, managing general ledger activity, reconciling key accounts, preparing financial statements, providing guidance on technical accounting matters, supporting financial audits, partnering on budgeting and special projects, liaising with banks, vendors, and contributing to standardized processes. Qualifications for this role include a Bachelor's degree in accounting or commerce, CPA or CA certification, minimum 3 years of accounting experience, familiarity with GAAP and/or IFRS standards, proficiency in financial statements, accounting principles, experience with ERP systems, accounting software, Microsoft Excel, and G Suite products, keen attention to detail, strong analytical and problem-solving skills, and excellent organizational and communication abilities. Makse Group is a team of consultants, managers, and advisors passionate about supporting the Workday platform and related business functions, with headquarters in Dallas-Fort Worth and satellite offices in Denver and Gurugram. Visit www.maksegroup.com for more information.,

As a Business Finance - Large Deals professional at our client, a leading IT services organization, you will play a crucial role in driving the commercial strategies in alignment with the company's goals and objectives. Your responsibilities will include developing and implementing commercial strategies, creating detailed business plans for commercial opportunities, and assisting in pricing analytics. You will be responsible for ensuring adherence to revenue recognition, margin, and risk management guidelines. Collaborating with legal, sales, and delivery teams, you will partner in commercial negotiations during client meetings. Additionally, you will drive a robust opportunity to contract handover process, monitoring the performance of large deals using key metrics and preparing reports for senior management. A key aspect of your role will involve financial modeling of deals and the submission of these models to customers, including related commercial terms and conditions. Your expertise in business finance and your ability to analyze and strategize will be instrumental in the success of large deals and the overall financial health of the organization. If you have an MBA qualification and possess 6 to 10 years of relevant experience, and if you are looking for a challenging opportunity in Bangalore, we invite you to be a part of our dynamic team and contribute to the growth and success of our organization.,

Job Description Argano is the worlds largest global digital consultancy, exclusively connecting design and delivery for the transformation of high-performance business operations, extending our clients commercial agility, profitability, customer experience, and growth. Our strategic consulting, bolstered by proprietary IP, provides a comprehensive view of business operations, pinpointing areas of strength and unveiling opportunities for improvement. Then, our global talent teams, led by industry experts, lead in operational design and technology delivery across business applications, cloud, data & analytics, automation, operational technology, and AI across all major software publishers. Argano is at the intersection of operations and technology for digital transformation. For more information, visit www.argano.com Role Overview We are looking for a Lead Functional Consultant / Solution Architect with deep expertise in Dynamics 365 F&O Finance and Project Management & Accounting (PMA). You will own the solutioning, delivery governance, and client engagement across complex, project-driven organizations. This role demands a hands-on leader who brings financial acumen, product (Dynamics 365 & ecosystem) clarity, and data-backed conviction, with a clear bias toward product-standard, scalable solutions and a business-aligned mindset. A background in finance (B.Com, M.Com, or CA) is essential, along with strong practical awareness of global finance industry trends, domain best practices & compliance. Key Responsibilities End-to-End Functional Architecture Own solution design across Finance and PMA modules, ensuring traceability to business goals, compliance standards, and system scalability. Align configurations to support key financial structuresmulti-entity, multi-currency, and project-based accounting. Client Engagement & Discovery Plan & lead structured workshops with Finance Directors, Controllers, Project Heads, and Finance Ops teams to gather and prioritize business needs. Challenge assumptions, uncover core pain points, and steer discussions toward standard D365 capabilities. Fit-Gap & Solution Definition Perform detailed fit-gap analysis and drive functional decisions that minimize unnecessary customizations. Own the creation of functional specs, process flows, test scenarios, and configuration strategy. Project Delivery Leadership Collaborate with technical teams, data leads, and integration partners to ensure execution matches design. Support CRPs, UAT, training, cutover, and go-live readiness. Stakeholder Management Serve as the functional SME and single point of contact for all Finance and PMA design decisions. Present solution trade-offs and impact assessments clearly to business and IT leadership. Team Mentorship & Governance Guide and mentor functional consultants, review deliverables, and ensure alignment with solution blueprint and delivery milestones. Reporting & Compliance Enablement Ensure solution design supports financial reporting, statutory compliance, project performance KPIs, and audit workflows. Provide inputs for Management Reporter, Power BI dashboards, and regulatory submissions. Core Requirements 1012 years of experience as core finance member in Microsoft Dynamics AX (2009/2012) and D365 F&O with at least 34 full-cycle implementations in Dynamics 365 Finance and Project Management & Accounting (PMA) area. Educational background in finance (B.Com, M.Com, or Chartered Accountant) with strong conceptual grounding in accounting and financial processes. Deep hands-on expertise in: Finance: GL, AR/AP, Fixed Assets, Cash & Bank, Financial Dimensions, Period Close, Budgeting, Consolidation and other key periodic activities PMA: Project setup, contracts, WBS, cost tracking, on-account/milestone billing, revenue recognition, forecasting Strong grasp of accounting standards (e.g., IFRS, GAAP) and project billing models (time & material, fixed fee, milestone-based). Experience with multi-entity rollouts, financial consolidations, and localization requirements. Strong documentation, stakeholder-facing communication, and solution articulation skills. Proven ability to lead functional workstreams, influence design choices, and manage cross-functional dependencies. Practical exposure to reporting tools (Power BI, Advance excel etc) and data structures required for both operational and financial reporting. Preferably experience in project-heavy industries such as professional services Familiarity with Power BI, Azure DevOps, LCS, and Excel-based integrations About Us Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth. Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Show more Show less

This role is for one of our clients Industry: Business Development - Business Development Seniority level: Mid-Senior level Min Experience: 9 years Location: hyderabad JobType: full-time We are looking for a seasoned Senior Manager Finance & Accounts to lead and scale our finance operations. This role demands deep expertise in accounting principles, compliance, team leadership, and financial governance. You will be instrumental in building robust financial systems and driving operational excellence across all accounting functions. As a senior member of the finance team, you will ensure that the organization meets all regulatory and reporting requirements while also delivering insights that influence strategic business decisions. What Youll Do Financial Control & Reporting Lead end-to-end accounting operations including general ledger, revenue recognition, AP/AR, and reconciliations. Oversee preparation and finalization of monthly, quarterly, and annual financial statements in line with Ind AS/IFRS. Ensure timely and accurate book closures and MIS reporting to leadership and stakeholders. Compliance & Audit Ensure full compliance with all direct and indirect tax laws including GST, TDS, and Income Tax. Act as the primary liaison for statutory, internal, and tax auditsensuring smooth audit cycles and closure of audit points. Implement and monitor internal control systems to mitigate financial risks and enhance governance. Process Optimization & Technology Drive continuous improvement through automation of manual finance processes and digitization of accounting systems. Collaborate with tech and operations teams to streamline financial workflows and reporting structures. Evaluate and deploy financial tools and systems to enhance efficiency and scalability. Team Leadership Mentor, manage, and grow a team of finance professionals by establishing KPIs, setting clear objectives, and fostering accountability. Conduct performance reviews and support upskilling across the team to build a high-performance culture. Strategic Support Partner with the CFO or Head of Finance on forecasting, budgeting, cost analysis, and board-level reporting. Provide strategic input on capital allocation, financial modeling, and growth initiatives. What Youll Bring 914 years of core accounting and finance experience in growth-stage startups, mid-sized firms, or enterprise-level organizations. Educational background: CA, ICWA, MBA (Finance), or equivalent qualifications in accounting/finance. Deep understanding of Indian accounting standards, tax regulations, financial controls, and statutory compliance. Strong command over ERP platforms (Tally, SAP, Oracle, Zoho Books) and financial reporting tools. Prior experience managing a team and overseeing accounting for multiple entities or business units. Ability to handle ambiguity and fast-paced environments with a problem-solving mindset. Strong interpersonal, communication, and stakeholder management skills. Nice to Have Experience working with investor-backed startups or businesses undergoing scale. Exposure to global accounting practices or multi-currency operations. Hands-on experience leading finance transformation or system implementation projects. Show more Show less

: Assist in the preparation of monthly management accounts; profit and loss account and balance sheet in line with Group set deadlines. Ensure all assigned balance sheet reconciliations are completed on a monthly basis. Review monthly revenue recognition & work in progress calculations, assisted by Senior Financial Accountant and Manager. Review data entry, control accounts, reconciliations and processes by AR & AP staff. Review monthly payroll and support the payroll process as required. Taking ownership of entities local Audits (with support from Manager). Involvement in finance projects as required. VAT reporting. Regulatory reporting for specific jurisdictions. Supporting the team of accountants on ad hoc tasks and project work. We would love to hear from you if you: Partially qualified accountant with a desire to obtain full professional qualification Strong attention to detail Have strong problem-solving and excellent verbal & written communication. Strive to continually improve and deliver quality. Excellent communication and client relationship skills. The ideal candidate will be results driven, self-motivated and resourceful. Have the ability to multi-task, prioritise and manage change successfully. Proficiency in MS Excel is desired, along with excellent analytical skills. Happy to work as part of a team of professionals, or independently as required. All interviews are conducted either in person or virtually with video required.

What you will do The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of the general accounting area. As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies How you will do it Own end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companies Experience in manufacturing industry / project company in a captive shared services environment with above skills Understands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) - Revenue recognition for fixed price contract / milestone-based contracts Payroll, inventory, FX accounting HFM / One Stream experience Strong team leading experience and stakeholder management Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives What we look for Chartered Accountants only A successful background and career in Finance / controllership / audit and assurance Experience working in a large manufacturing / engineering organization or Big 4 10-15 years of experience, leading large accounting and finance teams with RTR organization. Ability to drive team performance through transformation and continuous Improvements Strong customer focus Excellent communication, organizational and strategic planning skills

Ensure accurate and timely revenue recognition in compliance with ASC 606 or relevant accounting standards Prepare and analyze revenue-related financial statements and reports to ensure accuracy and compliance with company policies and accounting standards Assist in both internal and external audits by providing necessary documentation and responding to audit queries Identify and implement improvements to streamline revenue accounting processes and enhance internal controls Work closely with other departments such as Sales, Legal, and Operations to ensure proper revenue recognition and support business initiatives Ensure compliance with relevant accounting standards, regulatory requirements, and company policies Perform ad-hoc financial analysis and reporting as required by management

About The Role Job Title - (Preferably IT Industry) + CTS Manager + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary : The Avanade Deal Shaping & 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 role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. The major areas of responsibility for the role are: Own the commercial and financial aspects for shaping, structuring, and closing of large and complex transactions. Developing and/or supporting the structuring of detailed financial models using bespoke tool set. Interpreting detailed financial models and providing detailed analysis. Preparing detailed pricing responses for Customer submissions and contributing content for Customer deliverables. Identifying areas of risk and opportunities for margin improvement Understanding impacts of key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Improve consistency and quality of pricing of deals. Preparing detailed Accounting Treatment Memorandums consistent with US GAAP. Developing Global Rate Cards and Commercial Frameworks. Drafting and negotiation contract commercial Terms and Conditions. Developing materials for management approvals and participating Commercial Deal Reviews Managing a portfolio of deals across a region and developing relationships with Area and Regional Solution and Sales Teams. Leading, managing, coaching, developing and training junior members of the team. Supporting Strategic Pricing and Commercial Initiatives. Maintain price benchmarking and competitive pricing information. Enable the transition of financials at point of sale to delivery contract finance. Work with the BD and Solution Architect organizations to develop the costing and pricing of the opportunities to be presented to customers. Engage as part of a larger team working with Sales Teams, Finance Leadership, CFM, Controllership, Tax and Legal. Working with Delivery organization and other members of Finance in having regional compliance of finance and revenue recognition policies, internal controls and contract checklists. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiativesExperience in Deal Pricing ReviewsAble to provide innovative thinkingAble to work in a team with executive level members to drive out deliverablesAble to prepare business case presentations with clear objectives, scope, and work planAble to produce or support creation of high-quality deliverablesExperience in working in technology companies and/or consulting companiesCan work independently, used to resolving issues on his/her ownExcellent organization and prioritization skills in a pressured commercial environmentFluency in English, Spanish and PortugueseStrong analytical skillsInteract with all members of the Avanade Deal Shaping and Pricing teamsExperience dealing with executives regarding financial reporting and accounting mattersStrong communication skills to discuss issue areas with appropriate partiesExcellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint.Working knowledge of SAP Financials preferred but not required.Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office. Qualification Experience: Minimum 11 to 12 year(s) of overall experience of which 7 to 8 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

About The Role Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Helps transform back office and network operations, reduce time to market and grow revenue, by improving customer experience and capex efficiency, and reducing cost-to-serveStrong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements.Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures.Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue).Continuous monitoring of data stream from partner operators and internal sources.Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow.Fraud detection through product UATExperience in pre-bill & post bill validation and complete understanding of bill generation.Experience in reviewing contract and suggesting changes in supportable language.Proficiency in data analysis tools and techniques, such as SQL, Databricks, Palantir. Experience in Machine learning , Gen AI Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets.Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders. What are we looking for? Problem-solving skillsStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Helps transform back office and network operations, reduce time to market and grow revenue, by improving customer experience and capex efficiency, and reducing cost-to-serveStrong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements.Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures.Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue).Continuous monitoring of data stream from partner operators and internal sources.Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow.Fraud detection through product UATExperience in pre-bill & post bill validation and complete understanding of bill generation.Experience in reviewing contract and suggesting changes in supportable language.Proficiency in data analysis tools and techniques, such as SQL, Databricks, Palantir, Machine learning , Gen AI Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets.Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders. What are we looking for? Problem-solving skillsStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Helps transform back office and network operations, reduce time to market and grow revenue, by improving customer experience and capex efficiency, and reducing cost-to-serveExperience in reviewing contract and suggesting changes in supportable language.Proficiency in data analysis tools and techniques, such as SQL, Databricks, Palantir. Experience in Machine learning , Gen AI Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets.Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders.Strong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements.Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures.Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue).Continuous monitoring of data stream from partner operators and internal sources.Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow.Fraud detection through product UATExperience in pre-bill & post bill validation and complete understanding of bill generation. What are we looking for? Problem-solving skillsStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Call Shikha at 7995625777 or email your resume to Raveena@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Oracle Revenue Management Production Support Service Engineer Position Overview : We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities : Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting Assist with Deferred Revenue and Unbilled Revenue Accruals processing Receive, analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Receivables & Invoicing Support : Troubleshoot Customer Invoicing, Credit Memos, and Adjustments Support AutoInvoice for importing transactions from external systems Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching Maintain Collections, Aging Reports, and Dunning Processes Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax Inter-company Process Support Maintain Inter-company Revenue Recognition and Transfer Pricing Rules Support Inter-company Invoicing between business units using Oracle Cloud Inter-company Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Inter-company Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Sub-ledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and inter-company accounting follows IFRS, GAAP, and tax requirements Technical Support : Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, and customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports Operational Support : Utilize Oracle Support (MOS - My Oracle Support) Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues Access Oracle Knowledge Base, Release Notes, and Patches regularly Test and coordinate testing for quarterly Oracle Cloud updates Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling Required Qualifications : Strong understanding of ASC 606/IFRS 15 revenue recognition principles 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Inter-company modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality Proficiency in SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates - Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.

We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting Assist with Deferred Revenue and Unbilled Revenue Accruals processing Receive, analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Receivables & Invoicing Support Troubleshoot Customer Invoicing, Credit Memos, and Adjustments Support AutoInvoice for importing transactions from external systems Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching Maintain Collections, Aging Reports, and Dunning Processes Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax Intercompany Process Support Maintain Intercompany Revenue Recognition and Transfer Pricing Rules Support Intercompany Invoicing between business units using Oracle Cloud Intercompany Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, and customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports Operational Support Utilize Oracle Support (MOS - My Oracle Support) Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues Access Oracle Knowledge Base, Release Notes, and Patches regularly Test and coordinate testing for quarterly Oracle Cloud updates Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling Required Qualifications Strong understanding of ASC 606/IFRS 15 revenue recognition principles 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality Proficiency in SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates - Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards

As a Senior Financial Controller at Chain IQ in Navi Mumbai, you will be a part of our Controlling team, contributing to key Controlling processes and playing a critical role in the evolution of our Controlling function. Reporting directly to the Head Controlling India, you will collaborate closely with the Head of Strategic Finance & Group Controlling in Switzerland and stakeholders globally. Your responsibilities will include managing planning activities such as budgeting and forecasting, cost control, revenue recognition, project management, CAPEX, and ad hoc reporting and analysis. You will be actively involved in monthly closing activities, preparation of month-end reports, and overseeing global 3rd Party Revenue as the revenue recognition controller. Furthermore, you will participate in budgeting, forecasting, and financial planning, as well as conducting profitability reviews to support decision-making processes. Your role will involve driving process improvements to enhance accuracy and efficiency, leading change initiatives to improve insight-generation and reporting capabilities, and contributing to ad-hoc management reports for CFO, GEB, and BoD. You will collaborate closely with various stakeholders including the Head of Strategic Finance & Group Controlling, Accounting, CFO, and local project managers as a Business Partner. To be successful in this role, you should possess a bachelor's degree in finance or economics, along with CA or ICWAI certification. With over 10 years of professional experience in Controlling within an international environment, you should have a good understanding of the professional services industry. Proficiency in using ERP systems, reporting, analysis, and planning tools like SAP and Excel is essential. Strong analytical, problem-solving, and organizational skills, excellent written and spoken English skills, and effective communication with stakeholders are key requirements. If you are proactive, independent, and have a keen interest in developing a more strategic and business-oriented approach to Finance, this role is ideal for you. At Chain IQ, we offer a first-class benefits package to all employees, providing an innovative, inspiring, and high-performing work environment. Join our globally connected and locally anchored team of entrepreneurs and contribute to our mission of driving procurement efficiencies and creating value for our stakeholders. Please feel free to reach out if you need any assistance during the recruitment process. Your application and personal details will be processed in accordance with our Data Privacy Notice for Job Candidates. Note that we do not accept referrals from employment businesses/agencies without prior written authorization. Join Chain IQ today and be part of our certified Great Place To Work team across various locations globally.,

As a Product Manager at Rippling, you will play a crucial role in leading the development and innovation of our billing infrastructure. Your responsibilities will include driving a comprehensive billing roadmap for a multi-product business, managing subscriptions and revenue collection, and collaborating with various teams to refine pricing models and packaging strategies. You will work closely with an engineering team to build a platform that supports contracting, product pricing, custom packages, and unique sales channels. In addition, you will collaborate with finance and accounting teams to ensure accurate revenue recognition and compliance with accounting standards and regulations. Your role will also involve assisting customer success and support teams in resolving billing inquiries, disputes, and escalations promptly. To excel in this role, you should have at least 6 years of product management or founding experience and a strong understanding of billing systems, revenue recognition, and subscription-based business models. You should be a self-starter with excellent time management skills, capable of thriving in understanding complexity and transforming it into simple user experiences. Additionally, you should possess deep technical, analytical, and problem-solving skills, exceptional interpersonal communication and organizational skills, and a strong ability to motivate and inspire people to do their best work. It is essential to be relentlessly focused on customers" needs and align with Rippling's leadership principles, particularly "Push the limits of possible", "Challenge each other", and "Go and see". Rippling is a dynamic organization based in San Francisco, CA, that has raised over $1.4B from renowned investors and been recognized as one of America's best startup employers by Forbes. As part of our team, you will have the opportunity to work on cutting-edge solutions that empower businesses and drive growth. If you are passionate about product management and ready to take on a challenging yet rewarding role, we invite you to join us in shaping the future of Rippling's billing platform.,

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 implications. Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations. Complete understanding of customer contracts for the accounts being managed. Develop a good working relationship with the business partners and across other functions accounting, FP&A, Sales comp team, etc. Oversight of AR and revenue recognition activities. Work on abstract and complex problems requiring evaluation of intangible variations Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities Manage special projects and program execution guide business partners to drive completion. Show more Show less

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 19,000 active customers in more than 130 countries, including a majority of each of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. The ideal candidate possesses in-depth functional knowledge and an aptitude for Finance process and systems. You will identify, design, and build technology-driven solutions that enable strategic initiatives and operational improvements, including the implementation of Digital Finance. In this role, you will work closely with our Finance and supporting teams to enable strategic solutions. You will help to design and deploy changes to systems and processes in all aspects of the global finance process, including General Ledger, Cost Accounting, Procurement, Revenue Recognition, Finance Planning, Reporting, and Tax areas. Essential Responsibilities And Tasks - Serve as the IT lead on Finance related strategic initiatives and system implementations throughout the end-to-end solution design and development, from design through deployment. - Work closely with team members, leaders, and product owners to execute product delivery and continual strategy setting and evaluation of delivery team structure. - Act as a hands-on subject matter expert for Revenue Recognition, Billing Architecture, and other financial applications that interact with NetSuite. - Review design, code, deployment strategies, and other technical aspects of Qualys Financial Systems. - Build strong partnerships and relationships with internal Business partners and adjacent Technology organizations including Quality Assurance, User Experience, Program Management Office, and Enterprise Architecture. - Contribute to the solutions repository/best practices, knowledge share activities, and participate in Subject Matter Expert programs. - Drive decisions across cross-functional teams in both technical and operational areas, ensuring tradeoffs are understood and mitigations are put in place when required. - Define and drive documentation of current and target state business processes and related systems flow with emphasis on cross-functional impact. - Develop and execute ongoing improvements for processes related to the team and incident management escalations. - Establish and maintain effective communications and relationships across teams, departments, vendors, and other divisions. - Must be able to establish and maintain effective relationships with vendors while aligning to the firm's objectives. Qualifications Required in the job: - 10 years of expertise in ERP/SAAS based financial systems roles. - 5 years of management experience. - Good understanding of Zuora RevPro Revenue Recognition system is preferable. - Understanding of the Lead to Revenue Process from systems like Salesforce is good to have. - Experience with Coupa, Revpro, Avalara, Netsuite, Salesforce, Anaplan. - Knowledge of Java. - Previous experience with usage-based billing models. - Recognizes the importance of continuous improvement and finding opportunities to streamline/optimize current practices in order to shorten delivery schedules and improve quality.,

We are looking for a highly motivated and detail-oriented Consultant to join our Accounting and Reporting team in India. The ideal candidate will have 15 years of post-qualification experience with a focus on the telecommunications industry, and strong exposure to IFRS/Ind AS, revenue recognition, and financial reporting. You will play a key role in assisting clients during accounting changes, transaction support, and finance transformation initiatives. Experience Required: • Assist clients in applying complex accounting standards such as Ind AS 115 (Revenue), Ind AS 116 (Leases) and Ind AS 109 (Financial Instruments). Support telecom sector clients in resolving technical accounting issues and preparing white papers/memos. • Aid in preparation and review of financial statements, including audit support and disclosure compliance. • Support clients with IPO readiness, GAAP conversions, M&A accounting, and due diligence from an accounting perspective. • Help improve financial processes and reporting controls, especially during system upgrades or ERP transitions. • Conduct industry benchmarking and telecom-specific financial analyses (e.g., ARPU, churn, deferred revenue). Preferred Experience: • Qualified CA/ACCA/CPA Experience in Big 4 / consulting firms or accounting/reporting roles in telecom companies. • Hands-on experience with telecom clients. • Solid working knowledge of Ind AS, IFRS, and other financial reporting frameworks. Excellent communication, presentation, and stakeholder management skills. Strong analytical abilities and proficiency in MS Excel, PowerPoint, and Word

Purpose of Job An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business Skill Required Participate in the creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing. Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results. Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others. Keep abreast of company policies and procedures, current developments in accounting and auditing professions. Roles and Responsibilites Highly motivated and self-driven with limited guidance from the supervisor. Knowledge of data analytics will be added advantage. Strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language. Ability to think outside the box and challenge the status quo. Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones. Additional relevant professional or technical certifications (CIA or CFE) is preferred. Readiness for domestic and international travel. Highly motivated and self-driven with limited guidance from the supervisor. Knowledge of data analytics will be added advantage. Strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language. Ability to think outside the box and challenge the status quo. Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones. Additional relevant professional or technical certifications (CIA or CFE) is preferred. Readiness for domestic and international travel. Qualification Required Chartered Accountant with 0 - 1 year of post-qualification experience in external or internal auditing.