60 Revenue Reporting Jobs - Page 3

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Position Title- Professional Experience Level-3-6+yrs Department-Finance Location-Gurgaon Key Responsibilities • Review newly signed contracts related to customers for sales/revenue reporting point of view • Ensuring contractual database management • Process Sales Order booking is done as per internal practices • Preparing multiple sales related MIS reports for management • Ensuring no billing/revenue leakage. • Supporting billing team in invoicing process • Prepare multiple reconciliation between Billing vs revenue, new sales vs billing etc. • Coordination with internal auditors, statutory auditors for timely closure of audits P referred Qualifications: Qualifications B.com (H) + MBA/CA Experience 3-6 Years Competencies • Knowledge of accounting system • Process oriented mindset and detail orientation • Ability to implement and adhere to internal controls • Good understanding of contracts commercial and invoicing process • Knowledge of ERP & Salesforce CRM system & Good in MS Office • Strong communication and collaboration skills • Ability to coordinate and interact with stakeholders • Flexible to work in different time zones • Pro-activeness and adhering to timeline

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

Oversee the timely & accurate preparation of monthly, quarterly, and annual financial statements. Lead Annual Budgeting and Forecasting while managing cash flow planning. Oversee inventory valuations, batch costing processes, and internal control.

Job Summary: Responsible for maximize revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serve as a point of contact and relay information to management. Essential Job Duties: Process all transaction billings in Revenue Management System (RMS) system and research discrepancies. Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc. Prepare quarterly and yearly revenue reports & Revenue accounting -as per ASC 606/IFRS 15 Assist with the new business processes and work with management. Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and financial Analysis. Responsible for day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas Research and resolve inquiries for assigned functional areas; Investigate and report to the Manager any inconsistencies or improprieties. Analyze data to ensure proper accounting procedures have been followed. Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management Provide timely, relevant and accurate reporting & analysis of the results of the divisions performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them. Prepare and process checks. Skills, Education and Experience: Bachelor’s degree; in Accounting, Finance or related area preferred Minimum of 5+ years of experience Strong computer skills (MS Word, Excel, PowerPoint) Strong organizational and attention to detail Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems Ability to prioritize and work in a challenging & fast paced environment Ability to handle multiple projects and decisions in critical situations Excellent written and verbal communication skills Maturity, professionalism, and high level of discretion is required Knowledge of procedural controls and data validation techniques required Strong work ethic with a positive, can-do attitude Real Estate industry and terminology a plus

Objective: We are seeking a detail-oriented and analytical Assistant Manager to oversee Accounts Receivables and Revenue Reporting functions. The ideal candidate should have hands-on experience with SAP and a strong understanding of financial operations preferably within the medical diagnostics industry. This role is critical in ensuring accurate revenue recognition, timely collections, and compliance with internal and external audit requirements. Job Responsibilities: Accounts Receivables Management Monitor customer account details for non-payments, delayed payments, and other irregularities Post payments by recording all financial transactions including cash, cheques, and electronic transfers Follow up on outstanding invoices and claims, including resubmissions Liaise with internal departments and external auditors on AR-related matters Maintain accurate records of invoices, debits, credits, and collections. Revenue Reporting Prepare and analyze monthly revenue reports and dashboards using SAP Ensure accurate revenue recognition in compliance with accounting standards and industry regulations. Coordinate monthly transfers to AR accounts and verify totals Support audit schedules and statutory reporting requirements SAP & Systems Utilize SAP for transaction processing, revenue tracking, and reporting Recommend and implement system improvements to enhance workflow and reporting accuracy. Ensure data integrity and consistency across financial systems. Compliance & Controls Ensure adherence to internal controls, company policies, and statutory requirements Assist in periodic reviews of financial procedures and controls. Support tax and transfer pricing audits as needed. Preferred candidate profile Bachelors degree in Finance, Accounting, or related field (B.Com/M.Com preferred). 7+ years of experience in Accounts Receivables and Revenue Reporting. Prior experience in the medical diagnostics or healthcare industry is highly desirable. Proficiency in SAP and advanced MS Excel. Strong analytical, problem-solving, and communication skills. Perks and benefits Best in the industry

Were Hiring | Zuora Revenue Specialist Locations : Hyderabad / Bangalore / Pune Experience : 3 to 5 Years Mandatory Skills : - Hands-on Zuora Revenue Implementation experience - Deep understanding of Zuora Revenue modules & functionalities - Expertise in revenue recognition standards (e.g., ASC 606, IFRS 15) - Proficient in configuring revenue rules, policies, schedules - Ability to translate complex rev-rec requirements into system setups Technical Skills : Zuora Revenue Expertise : - Deep understanding of Zuora Revenue functionalities and modules. - Experience with Zuora Revenue implementation, configuration, and customization. - Proficiency in setting up and managing revenue recognition rules, policies, and schedules. ERP and Financial Systems : - Knowledge of ERP and billing systems (e.g. Zone Advanced Billing, NetSuite) and their integration with Zuora Revenue. - Familiarity with lead to cash Process, financial processes, including general ledger and accounts receivable. Data Management and integration : - Strong skills in data migration, data mapping, and data validation. - Experience with data integration tools and techniques (e.g., ETL processes, iPaaS/Connectors/Point to Point). Reporting and Analytics : - Ability to design and generate financial reports and dashboards using Zuora Revenue. Functional Skills : Revenue Recognition : - In-depth knowledge of revenue recognition standards (e.g., ASC 606, IFRS 15). - Ability to translate complex revenue recognition requirements into system configurations. Business Process Analysis : - Strong analytical skills to assess current business processes and identify areas for improvement. - Experience in documenting business requirements and creating functional specifications. Project Management : - Proven track record of managing end-to-end implementation projects. - Ability to create and manage project plans, timelines, and deliverables. - Experience with project management tools (e.g., MS Project, JIRA). Soft Skills : Communication : - Excellent verbal and written communication skills to interact with stakeholders at all levels. - Ability to conduct training sessions and workshops for end-users. Problem-Solving : - Strong problem-solving skills to address implementation challenges and system issues. - Ability to think critically and provide innovative solutions. Team Collaboration : - Ability to work effectively in a team environment and collaborate with cross-functional teams. Certifications & Qualification : Certifications : - Zuora Revenue certification Educational qualification : - MBA, CA, masters in accounting or finance, B.Tech. Experience : Industry Experience : - Experience in industries with complex revenue recognition requirements (e.g., SaaS, telecommunications). - Understanding of industry-specific compliance and regulatory requirements.

Job Description: Accounts Receivable Management: Expertise in preparing revenue reports, performing ratio analysis, and managing end-to-end invoicing processes. Various Reconciliation: Strong experience in reconciliations (26AS, Bank reconciliation, Debtors reconciliation, Revenue Reconciliation). Preparing monthly Balance sheet schedules. Taxation and Compliance: Understanding of GST returns/requirements Technical Proficiency: Advanced Excel, Google Sheets Responsibilities include managing Payment Gateways, reviewing cash flows, and performing Payment Gateway bank reconciliations. Key responsibilities:- Ensuring timely invoicing of residents as per their agreed SLAs. Validating and recognizing revenue, recording revenue in the companys accounts (including deferred revenue, discounts, and credit notes) Conducting projected vs. actual revenue analysis. Carrying out daily reconciliation at the student/transaction level. Cost Center Level analysis and identifying revenue dip & its mitigation plans. Preparation of balance sheet schedules, including security deposits, advances, deferred revenue, and debtor aging. Understanding basic principles of finance, accounting, and bookkeeping. Proficiency with Google Drive Well verged with INDas 115 and other guidelines over revenue accounting Other Responsibilities: - Create and maintain policies: Develop and implement policies, procedures, and controls for the department. Ensure compliance: Ensure that all procedures comply with legal regulations and accounting principles. Monitor cash flow: Forecast cash flow and monitor customer accounts to maintain cash flow. Collect payments: Oversee the collection of payments and investigate non-payment cases. Analyze data: Analyze customer data and account information to ensure accuracy. Create reports: Generate reports on receivables, including aging reports and cash flow forecasts. Improve processes: Develop strategies to improve efficiency and accuracy. Support financial planning: Collaborate with other finance managers to support financial planning. Create and maintain records of invoices, bills, and deposits Perform credit checks Support month-end closing Ensure accurate posting of payments Review journal entries

Seeking a detail-oriented Revenue Accounting professional to own the O2C process, revenue recognition, dashboards, reconciliations and reporting. Deliver insights, drive collections, resolve discrepancies, and support audits and strategic planning. Required Candidate profile 2–5 yrs of Revenue Accounting experience, ideally in startups. Strong in O2C, reconciliations, and reporting. Proficient in Excel with working knowledge of accounting and ERP systems.

Ensure compliance with finance and accounting by analyzing reports Handling of Revenue Assurance audits Strong knowledge of Agile development practices (Scrum) Quantify and report revenue leakage with recommended solution to concern stake holders. Required Candidate profile 3 yrs experience in Business Analysis, managing projects on digital technologies in telecom industry Digital technology like mobility, cloud, data analytics,platforms like Power-BI, IOT, AI/ ML

Role & Responsibilities: Handling AR and Revenue reporting Responsible for preparation of Monthly MIS, revenue reporting, accounting and handling end to end reporting of Market place business. Responsible for managing and reporting of business Responsible for financial reporting under Ind AS/IFRS on a monthly, quarterly, and annual basis and ensure timely and accurate reporting to stakeholders. Manage quarterly limited reviews and annual statutory audits. Oversee working capital management Automate the Revenue MIS and Financial reporting process. Implementation of SOPs across processes and ensure adherence through regular reviews. Preferred candidate profile Experience working within a start-up environment is highly desirable Knowledge of Financials and MIS. Exposure and knowledge of statutory audits. Adaptability: Open to change and effective in ambiguous or unexpected circumstances. Technical proficiency: Strong knowledge and experience with MS Office, Oracle, Zoho, inventory/WMS systems etc.