122 Revenue Reporting Jobs - Page 5

Position Title: Executive/Senior Executive - Billing Department: Corporate Finance Type of employment: Full time Experience: 3-5 years Qualifications: Graduate/Postgraduate Location: Prabhadevi, Mumbai (Near Siddhivinayak Temple) Job Descriptions: Generate accurate and timely invoices for corporate clients based on contractual terms and pricing structures. Verify billing data and ensure completeness, accuracy, and compliance with internal controls. Review and resolve any discrepancies or issues related to billing data before finalizing invoices. Monitor billing schedules and deadlines, ensuring invoices are processed and delivered on time. Monthly revenue analysis and preparing revenue repor...

SAP RAR : Job location- Pune,Hyderabad,Bangalore and Kolkata 8+ years of SAP RAR (revenue accounting and reporting) experience specializing in design, configuration and RAR integration with FI, SD and/or BRIM Two full life cycle implementation experience with SAP RAR module including RAR migration experience. P2P; R2R; O2C - Accounting entries of FICO / RAR / SD / MM Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16, COPA and Revenue Recognition process Integration with other modules e.g. SD - RAR; BRIM/FICA -RAR; CO-RAR; CRM-RAR COPA data flow from SD --> RAR --> FICO Standard Function modules worked if any (transactional processing; master da...

Role & responsibilities 1) Reporting the Collection received in Bank, making the entries in Oracle/SAP, Releasing the Collection Dashboard on daily basis 2) Preparation of Debtors Movement and DSO 3) Preparation of SL-GL Reco (Sub-Ledger VS General Ledger) 4) Releasing the AR Statement and Unapplied Receipts 5) Preparation of AR Ageing Analysis (Net of Revenue Reserves and PBDD) on Monthly basis 6) Preparation of Audit Schedules and Sox Compliance related Schedules 7) Preparation of Financial Reconciliation with Customers Collection Accounting & Reporting, Revenue Reporting and Sox Compliances- 1) Accounting & Reporting of Collection and TDS on daily basis 2) Preparation of Various MIS like:...

Greetings from Synamedia!!!! Job description: Experience: Qualified Chartered Accountant with post qualification experience of 8-10 years in the Software Industry and should have excellent knowledge on Revenue recognition (IFRS-15) and revenue accounting. Position: Manager Revenue accounting What you'll do: Determination & Accounting of Revenue recognition of Customer contracts as per IFRS GAAP Revenue Recognition posting, preparation of balance sheet schedules etc. Good exposure on Deferred revenue , Unbilled revenue , revenue backlog, Invoicing Handling Revenue Audit Managing a Team of Revenue & Reporting Team Sale Commission calculation / review. Skills Required: Knowledge on IFRS-15 / US...

Ensure accuracy & completeness of revenue accounting and customer billing. Understands practical aspects and application of IFRS / US GAAP. Track record of reducing reporting timelines. Ensure coordination with the team to achieve desired results.

Roles and Responsibilities : Analyze revenue data to identify trends, opportunities, and challenges. Develop and maintain accurate revenue recognition policies, procedures, and controls. Collaborate with cross-functional teams to develop revenue plans, forecasts, and budgets. Provide insights on market trends, competitor activity, and customer behavior to inform business decisions. Job Requirements : 2-4.5 years of experience in revenue accounting or a related field. Strong understanding of OTC (Operational Transformation & Cost) principles and practices. Proficiency in revenue recognition, forecasting, planning, reporting, and management processes.

Job Summary: We are seeking a highly skilled SAP FI-RAR Consultant to join our team. The ideal candidate will have hands-on experience in SAP Revenue Accounting and Reporting (RAR) , with a strong foundation in SAP FI/CO , and integration knowledge with SD and/or BRIM . You will be responsible for the design, configuration, implementation, and support of SAP RAR solutions in compliance with IFRS 15 / ASC 606 . Key Responsibilities: Lead or support end-to-end SAP RAR implementations and migrations. Configure and integrate SAP RAR with FI, SD, and BRIM modules. Analyze business requirements and translate them into functional specifications. Design and implement revenue recognition rules and pe...

Job Title: Vice President of Revenue Assurance Department: Finance Location: Airoli , Navi Mumbai Reports To: Chief Financial Officer (CFO) Office Hours : 12pm to 9pm IST Work from Office Position Overview: The Vice President of Revenue Assurance will lead strategic initiatives to safeguard and optimize the integrity of the organization's revenue stream. This role is pivotal in minimizing revenue leakage, ensuring billing accuracy, and maintaining compliance across all revenue-related processes. Collaborating closely with cross-functional teams, the leader will ensure that the company's revenue is fully maximized through effective claim submission, reimbursement tracking, and revenue collect...

The DSIG Integrations and Separations team partners cross-functionally to successfully integrate acquisitions and separate disposals. This role will support the multiple tactical activities required to integrate and/or separate various acquisitions and disposals. In addition, the successful candidate will support the financial planning, reporting, forecasting, and analytics efforts for acquisitions leveraging the latest technology to drive efficiencies and ensure best practices. About the Role: Support P&L ownership for acquisitions across all core segments. Ensure all divestiture-related data is delivered promptly to stakeholders including to acquirees in support of Transition Service Agree...

3+ years of SAP RAR (revenue accounting and reporting) experience specializing in design , configuration and RAR integration with FI, SD and/or BRIMTwo full life cycle implementation experience with SAP RAR module including RAR migration experience

Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Key Responsibilities and Task • Perform general accounting • Process journal entries • Prepare Accrual, Prepayment & Provisions • Process allocations • Process period end adjustments • Post and reconcile intercompany transactions • Reconcile general ledger accounts • Perform consolidations and process eliminations • Prepare trial balance • Prepare and post management adjustments • Perform fixed-asset ac...

Role Overview The role involves managing end-to-end revenue recognition and accounts receivable processes in a project-driven/profit center-driven environment, ensuring compliance with Ind AS and internal controls. The candidate will be responsible for accurate revenue reporting, AR provisioning, and supporting business stakeholders in resolving related queries. Key Responsibilities Revenue Recognition Ensure accurate and timely revenue recognition in line with Ind AS and internal policies. Review customer contracts, billing terms, and milestones to validate revenue treatment. Coordinate with business teams to resolve revenue-related queries. Ensure compliance with GST and other regulatory n...

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, e...

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, dail...

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 transf...

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 r...

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 recogniz...

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...