1475 Revenue Recognition Jobs - Page 9

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

As an Accounts Receivable Specialist at TanServ Business Process Private Limited in Mumbai, your role will involve managing end-to-end Accounts Receivable (AR) processes, enhancing billing, AR collections, reconciliation, and reporting to improve cash flow, accuracy, and compliance. Key Responsibilities: - Manage billing and invoicing, including AMC/CMC fees, sales, and additional training. Issue credit notes for returns or price adjustments. - Prepare, review, and maintain general ledger accounts. Generate accurate balance sheets and reconcile all accounts. - Conduct quarterly balance confirmation, reconcile active customer accounts, and perform TDS reconciliation between customer books and...

As an accountant for multiple UK student accommodation properties, you will be responsible for end-to-end accounting tasks. This includes service charge reconciliations, variance analysis, rent roll reporting, and revenue recognition. You will also be involved in budgeting, forecasting, and financial reporting for property portfolios. Your role will require direct communication with UK property managers and landlords to ensure accuracy and compliance with UK GAAP and client-specific accounting policies. Key Responsibilities: - End-to-end accounting for multiple UK student accommodation properties - Service charge reconciliations and variance analysis - Handling rent roll reporting and revenu...

Responsibilities Participate in and supervising multiple engagements within the Accounting and Finance Consulting (AFC) practice to provide technical accounting and financial or business advisory guidance to U.S. based private and public client Desirable Demonstrate strong knowledge of complex accounting concepts. Previous experience in working with large and small projects related to: GAAP Conversions, Business Combination (ASC-805), Consolidation (ASC -810), Revenue Recognition, IPO transaction support, carve outs, and Lease Accounting Essential: Work on drafting memos and preparing workbooks for merger and acquisition accounting (ASC 805). Work on drafting financial statements as per SEC ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert ...

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Finance Transition Services (FTS) Specialist can expect to work on the following deal profiles:Organic deals:oLarge new contracts in start-up phaseoPoorly performing financial contracts with enhanced complexity or risk oA short-term CFM Delivery role that fulfills a capacity or capability gapInorganic deals:oFinance integration activities on Ventures and Acquisitions / DivestituresFinancial Planning and Analysis, budgeting ,Revenue recognition, US GAAP. Qualificat...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Associate Manager + Corporate Functions Management Level :8 Associate Manager Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Services Pricing , Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal req...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level :11 Analyst Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to perfo...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Associate Manager + Corporate Functions Management Level :8 Associate Manager Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Services Pricing , Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal req...

Come and join our global team as SAP IT Consultant (f/m/d) for SAP Sales and Distribution (SD) to drive the roll-out and further development of the SAP system P58 at Siemens Healthineers. Your tasks and responsibilities SAP System P58 is the global ERP system for all Healthineers countries and regions and supports the order to cash, customer service, finance and revenue recognition process. Currently P58 is in the rollout phase with already live in 40 countries and will be used in the final expansion in about 60 countries with 10,000 users. You drive the further development and roll-out of this system in SAP Sales and Distribution (SD) You are responsible for ensuring that the SD functions i...

Day to day oversight of accounting activities including accounts payable, accounts receivable, T&E reimbursement, payroll, and customer / vendor contract management Manage and develop internal and external accounting team Manage monthly close processes, including general ledger review, journal entries, and analysis and reconciliation of P&L and balance sheet accounts Provide proactive analyses to identify issues and understand fluctuations in balances and provide meaningful analyses to stakeholders Review, improve, and implement new processes and systems with a focus on simplification, scale, standardization, optimization, and adequate internal controls Manage relationships with external acc...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Specialist + Corporate Functions Management Level :9 Specialist Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the rol...

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the worlds energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Project Controller Mumbai-Kalwa-TR Siemens Energy, Full Time Looking for a challenging role?If you really want to make a difference - make it with usWe make real what matters. About the role Key Responsibilities1. Project Planning & Execution Develop and manage detailed project plans including timelines, milestones, and deliverables. C...

Executive Accounts Job Description Designation: Executive Accounts Department: Accounting & Finance Reporting To: Assistant Vice President - Financial Planning & Analysis Location: Mumbai, Work from Office Job Type: Full Time, Permanent Shift: 9:30 AM to 6:00 PM Role Overview The Executive Accounts will act as a key bridge between 3Gens US-based and India-based teams, ensuring accurate, timely, and efficient financial operations across subsidiaries. This role involves supporting invoicing, revenue recognition, and collections processes, while also coordinating with sales, HR, and IT teams to streamline communication and documentation flow. Job Responsibilities • Serve as the primary liaison ...

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Responsibilities: 1. Project accountant is responsible for invoice receiving from vendor. Project accountant shall maintain the register with project wise invoice details, receipt date, approval date and payment release date etc. 2. Co-ordinate with site material controller get material receiving note: internal certification from project team depending on nature of invoice as follows: a. Supply Only MRN from site is required with details of any shortage/ damage (in case of any shortage/ damage, project accountant is in charge of invoice processing will coordinate with vendor through procurement and ensure that the balance materials are supplied/ received at site, damages are rectified by the...

Role & responsibilities Manager-Finance & Accounts 1. Statutory Compliances • Timely Filing of Monthly GST Returns (GSTR1 & GSTR3B) for 16 registrations. • Filing of GST Audit reports (GST 9 & 9C)- Yearly. • Timely payment TDS on monthly basis and Quarterly filing of TDS returns. • Timely Payment of ESI, PF & PT on monthly basis. • Filing Income Tax Returns and Tax Audit reports for HNG, ATHS, ATNF. • Ensuring filing of MCA Compliance (AOC-4& MGT-7) • Preparation & Submission of Reply to Statutory authorities against GST Notices/Service Tax Notice received. • Any other statutory compliances time to time. 2. Finalization of Books of Accounts. • Ensuring compliance with Accounting Standards an...

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organization. HOW ...

You will be responsible for managing revenue recognition, completion estimates, write-offs, and margins in the role of Revenue Recognition at a Global Management & Consulting firm located in Pune. Your key responsibilities will include: - Ensuring project financial transactions such as billing, collection, time & expenses are completed accurately and in a timely manner. - Assisting with engagement startup and shutdown activities, including preparing final bills for clients and closing project codes. - Managing client purchase orders by receiving them, communicating with project teams, and assigning them to projects. To qualify for this role, you should have: - 2 to 6 years of experience in R...

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet re...

As a Business Process Architect specializing in SAP S4 HANA Finance within the media industry, your key responsibilities will include: - Acting as a Subject Matter Expert (SME) in SAP S4 HANA Finance for media industry clients. - Leading and collaborating with teams to ensure project success, encompassing business process design, blueprinting, and implementation. - Owning and driving key decisions across multiple teams and stakeholders. - Engaging with business leaders and technical teams to understand, document, and optimize financial business processes. - Designing, documenting, and implementing end-to-end business processes, including key KPIs and best practices for media finance operatio...

As a SAP SD, OTC Consultant at UST, you will be responsible for the following: - Minimum 7 years of hands-on experience in SAP SD/CS with strong functional knowledge of the Services to Cash (S2C) or Order to Cash (OTC) lifecycle. - Proven expertise in configuring: - Sales Organization structure. - Item categories. - Pricing procedures. - Condition types. - Service order processing. - Contracts, billing models, and project-based service scenarios. - Strong understanding of revenue recognition and service billing models. - Deep knowledge of integration points with SAP FI (Financial Accounting) and MM (Materials Management) modules. - Experience in gathering business requirements, functional de...

As an Oracle ERP Tester at our client, a Big 4 company in Bangalore (Hybrid), your responsibilities will include: - Testing Oracle Cloud ERP with a focus on Account Receivable, Invoices, Debit Demo, Credit Demo, Revenue Recognition, GL posting/period end, and Integrations with Oracle - Writing test scenarios and cases for ERP applications - Utilizing JIRA and Zephyr for test management - Ability to create JIRA dashboard and test reports with graphs and charts in tools like Excel or PowerBI for test report preparation Qualifications required for this role: - 4-6 years of relevant experience - Experience with Oracle ERP, preferably in Invoice and Account Receivable modules - Good to have exper...

As a Contract Pricing Review and Adviser at Wipro Limited, your role will involve providing inputs to develop pricing strategies, reviewing and advising on contract commercials, ensuring accurate revenue recognition, validating order bookings, and managing a team to achieve business goals effectively. Key Responsibilities: - Provide inputs to develop pricing strategy for Wipro - Educate and drive adherence to pricing strategy across various Strategic Business Units (SBUs) - Work closely with pre-sales and BU leadership to review contracts - Review Resources Loading Sheet (RLS) submitted by pre-sales/delivery team - Propose competitive pricing based on effort estimates and resource costs - Re...

As a Billing Specialist at the Mumbai office, your role involves timely and accurate preparation of invoices, revenue recognition, and maintaining accounting processes and controls. You will need to provide top-level customer support and possess analytical problem-solving skills. Working closely with internal and external customers, as well as other accounting team members, will be essential for effectively managing invoicing inquiries and related issues. Key Responsibilities: - Collaborate with various departments to accurately prepare, adjust, and verify pre-bill documents before invoicing. - Enter data accurately into systems to modify projects. - Assist Accounting in applying proper reve...