2,076 Revenue Cycle Analyst jobs in India

Accounting Analyst

Bangalore, Karnataka Iron Mountain

Posted 3 days ago

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Job Description

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
**Job Description: Revenue Accountant (Chartered Accountant | 2-5 Years Experience)**
**Position Overview**
We are seeking a detail-oriented Chartered Accountant with 2-5 years of post-qualification experience in revenue accounting. This role involves general accounting activities, financial reporting, SOX compliance, and strategic collaboration to ensure transparency and control throughout the revenue cycle.
**Job Summary**
+ Performs general accounting activities, including preparation, maintenance, and reconciliation of ledger accounts
+ Prepares financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules
+ Records, analyzes, and reports accounting transactions with a focus on accuracy and compliance
+ Ensures integrity and completeness of accounting records per accepted accounting policies and principles
+ Prepares statutory accounts and financial reports
+ Assists in documenting and executing accounting projects
+ Provides financial support through budgeting, forecasting, and variance analysis
**Key Responsibilities**
+ Manage revenue recognition processes aligned with IFRS/Ind AS
+ Analyze revenue trends and prepare reports, forecasts, and reconciliations
+ Validate billing terms and contractual agreements across departments
+ Perform SOX control testing and support audit compliance
+ Lead month-end and year-end closings focused on revenue accounts
+ Review invoices for accuracy against contract terms
+ Enhance ERP systems for streamlined revenue tracking (e.g., SAP, Oracle)
+ Support audits with thorough documentation and insight
+ Implement continuous improvements in revenue tracking and reporting
+ Liaise with Finance, Legal, and Operations teams for efficient revenue management
**Qualifications & Skills**
+ Chartered Accountant (CA) with 2-5 years of relevant post qualified experience
+ Solid grasp of revenue recognition and financial regulations
+ Proficient in ERP systems like SAP, Oracle, etc.
+ Knowledge of SOX internal control frameworks
+ Excellent analytical, organizational, and communication abilities
+ Meticulous and capable of managing complex timelines and cross-functional tasks
**Desirable Experience**
+ Familiarity with ASC 606 or other international revenue recognition standards
+ Exposure to REIT metrics including FFO, EBITDA, cash flow forecasting and management
+ Hands-on involvement in SOX audits and internal control processes
+ Understanding of financial operations across multi-entity or global setups
Category: Finance
Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers' assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to See the Supplement to learn more about Equal Employment Opportunity.
Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
**Requisition:** J0090672
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Accounting Analyst

Chennai, Tamil Nadu Crescent Techservices

Posted 3 days ago

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Job Description

Role : Accounting Analyst

Qualification : CA Foundation/CA Inter/CMA

Location : Chennai, Tamil Nadu

Experience : 0-2 Years with Articleship(3 Years)


Requirements:

  • Experience in accounting and financial operations with a focus on day-to-day transactional activities
  • Familiar with core finance functions including Accounts Receivable and Accounts Payable processes.
  • Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination.
  • Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting.
  • Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders.
  • Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management.
  • Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support.
  • Able to manage multiple tasks, priori ze effectively, and work well under pressure.
  • Comfortable working independently while also contributing as part of a team.
  • Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities.
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Accounting Analyst

Chennai, Tamil Nadu Crescent Techservices

Posted today

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Job Description

Role: Accounting Analyst

Qualification: CA Foundation/CA Inter/CMA

Location: Chennai, Tamil Nadu

Experience: 0-2 Years with Articleship(3 Years)

Requirements:

  • Experience in accounting and financial operations with a focus on day-to-day transactional activities
  • Familiar with core finance functions including Accounts Receivable and Accounts Payable processes.
  • Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination.
  • Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting.
  • Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders.
  • Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management.
  • Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support.
  • Able to manage multiple tasks, priori ze effectively, and work well under pressure.
  • Comfortable working independently while also contributing as part of a team.
  • Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities.
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Accounting Analyst

Chennai, Tamil Nadu Crescent Techservices

Posted 3 days ago

Job Viewed

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Job Description

Role : Accounting Analyst
Qualification : CA Foundation/CA Inter/CMA
Location : Chennai, Tamil Nadu
Experience : 0-2 Years with Articleship(3 Years)

Requirements:
Experience in accounting and financial operations with a focus on day-to-day transactional activities
Familiar with core finance functions including Accounts Receivable and Accounts Payable processes.
Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination.
Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting.
Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders.
Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management.
Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support.
Able to manage multiple tasks, priori ze effectively, and work well under pressure.
Comfortable working independently while also contributing as part of a team.
Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities.
This advertiser has chosen not to accept applicants from your region.

Accounting Analyst

Noida, Uttar Pradesh iQor

Posted today

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Job Description

Job Summary:

Accounting Analyst will assist in day to day and month end accounting work and Fixed Assets Acounting, Intercompany, GL Reconcilations.

Responsibilities:

  • Day to Day Transactional Accounting work, GL Reconcilations, Fixed Assets Accounting, Audit Schedules.
  • Skills Requirements:

  • 4 to 5 years of experience in accounting of Multi-National Company, SAP, S4 HANA, Oracle experience preferred, Strong Excel skills, Strong attention to detail, excellent analytical and problem solving skills,Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public, Able to work in ESDT shifts, Flexible schedule when required, Excellent verbal and written communication skills.
  • Education Requirements:

    Bachelor's Degree in Accounting, Finance or related field.

    Physical Requirements:

    Occasionally exert up to 10 lbs. of force to push, pull, lift or otherwise move objects. Have visual acuity to perform activities such as preparing and analyzing data; and/or viewing a computer terminal. Type and/or sit for extended periods of time. Consistent attendance is an essential function of the job.

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    Accounting Analyst

    Gandhinagar, Gujarat Confidential

    Posted today

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    Job Description

    What You'll Be Doing:
    • Responsible for AR billings in accordance with billing terms (i.e., weekly, bi-weekly /monthly etc.)
    • Responsible for researching and understanding billing discrepancies
    • Responsible for effective communication with business partners on billing discrepancies
    • Be able to convey billing discrepancies issues to management through analysis work
    • Responsible for reconciliation of AR subledger vs general ledger
    • Other assigned tasks as needed
    • Available to work minimum 40 hours a week (8 hours a day – business hours)
    • Detail oriented and be able to self-proof assigned tasks for accuracy
    • Able to work independently as well as part of a team
    • Conscientious, fast learner, adaptable
    • Professional telephone and email etiquette
    • Ability to work and thrive in a multi-tasked, fast paced environment
    What We Expect You To Have:
    • Accounting / Math / Business education background
    • High level of proficiency and understanding of Microsoft Excel formulas
    • One to two years work experience in the Accounts Receivable preferred
    • General knowledge of Microsoft Access is a plus
    • Proficiency with Dynamic GP is a plus

    Skills Required
    Ar Calling, business education
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    Accounting Analyst

    Bengaluru, Karnataka Stripe

    Posted today

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    Job Description

    Stripe’s mission is to increase the GDP of the internet. We build the most powerful and flexible tools for running an internet business. We handle billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe.

    To further this important mission, we are building our International Accounting Stripe Delivery Center team and are looking for someone to help us scale for the future in a fast paced environment.

    You Will

  • Perform month end accounting processes to support rapid global growth
  • Work in three main pillars financial close and analysis, audit and regulatory compliance and reporting
  • Own the Statutory Financial Statement preparation, Audit, review and sign off and adoption of financial statements with the board of directors. 
  • Work with Local service providers to ensure compliance and filing requirements are met timely and accurately. 
  • Work with cross functional partners like Tax, Treasury, Accounting and other groups to ensure that financial results of the legal entities remain compliant with US Gaap and Local Gaaps. 
  • Perform monthly and quarterly close activities, including manual journal entries, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support
  • Potential to perform month end activities and grow into other task and process to take on further responsibilities
  • Be responsible for end to end preparation of journal entries and balance sheet reconciliations
  • Prepare flux analysis and potential commentary and explanation on movements and trends
  • Be responsible for performing transactional based work and streamlining processes
  • Be a self starter and seek to standardize and centralize tasks 
  • Own problems not just processes or projects - we want our specialists to own the full problem space and do what it takes to solve them
  • Partner with multiple cross-functional stakeholders and subject matter experts to develop and improve controllership processes and to anticipate changing business requirements
  • Scale our financial processes through automation and standardization 
  • We Are Looking For Someone Who Has

  • An accountancy qualification (e.g CA, ACA, ACCA, CIMA) with 8+ years of relevant accounting experience
  • Degree in Accounting or Finance background
  • Proven experience in the monthly close process, journal preparation and posting, audit, and exposure to accounting systems.
  • Experience in month end reporting and analytics
  • Working knowledge of US GAAP 
  • The ability to bring structure to ambiguous areas of opportunity and thrive in an unstructured, fast-moving environment
  • Strong analytical skills and strong knowledge of Excel.
  • Knowledge of data modeling or experience in any analytics tool will be an added advantage.
  • An enthusiastic “roll up your sleeves” mentality
  • A passion for creating new systems and solving problems via infrastructure and automation
  • Demonstrated ability to work cross-functionally and with different cultures
  • Demonstrated experience with internal controls
  • Ability to be flexible and comfortable with changing requirements
  • Nice to haves

  • Knowledge of (or experience in) the technology or payments industry
  • Oracle suite
  • Hubble/SQL
  • In-office expectations

    Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users. This expectation may vary depending on role, team and location. For example, Stripes in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office. Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss. This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible.

    Pay and benefits

    Stripe does not yet include pay ranges in job postings in every country. Stripe strongly values pay transparency and is working toward pay transparency globally.

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    Accounting Analyst

    Bengaluru, Karnataka Iron Mountain

    Posted today

    Job Viewed

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    Job Description

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.

    We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. 

    Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.

  • Partnering with Global/Corporate Accounting team, SMEs, Global Business Services group, Business Partner, and Functional Support Groups to manage the accounting process for PUMVs.
  • Act as a liaison between the accounting teams and other internal stakeholders.
  • Prepare the journals and balance sheet reconciliations for the accounting and submit to the review; Deep dive on historical reconciliation to ensure there is clear process and understanding of historical balance as part of the reconciliation process and identifying ways for improvement.
  • Become the linkage between onshore accounting team and local FP&A/business/external audit teams, in the resolution of complex accounting issues.
  • Support implementation of the Finance Systems strategy within the framework of the global financial systems team.
  • Support both internal and external audits;
  • Perform and monitor SOX or SOX-lite controls compliance as well as ensuring adherence to finance policies and procedures;
  • Taking care of E2E revenue accounting for PUMVs
  • Ensure that billing and receipts are accurately reconciled with journal entries.
  • Collaborate with Implementation Managers from the Customer Excellence Center to gather necessary data for each PUMV, including billing data, receipts, and customer details.
  • Acquire journal entries from Accounting/Controlling that have been posted for accruing invoices and receipts during the transition period.
  • Verify the completeness of data received from Implementation Managers by reconciling it with journal entries to ensure there are no discrepancies.
  • Assess whether temporary customer accounts are necessary or if final customer accounts already exist in Oracle Cloud.
  • Load the completed template to the appropriate Global Scape folder in Production.
  • Utilize the new transaction type configured for PUMV invoices.
  • Load invoices into Oracle Cloud using the Simplified template approach.
  • Upload the file to the relevant Global Scape folder in Production.
  • Follow the standard process in Oracle Cloud to load PUMV receipts by navigating to Receivables > Accounts Receivables > Right Side Menu > Receipts > Create Receipts in Spreadsheet.
  • Upload the completed Create Receipts spreadsheet to Oracle Cloud.
  • Use the newly configured receivable activity to load PUMV adjustments to invoices.
  • Complete the Mass Adjustments Template and upload it to the relevant Global Scape folder in Production.
  • Merge temporary customer accounts with final customer accounts created in the billing system.
  • Ensure that all information loaded into the system is accurate and complete.
  • Category: Finance
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    Accounting Analyst

    Chennai, Tamil Nadu Confidential

    Posted today

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    Job Description

    Job Description

    Person Specification:

    Essential:

    • The candidate should have a core Accounting Acumen.
    • A high degree of PC literacy, including knowledge of Excel & SAP.
    • Excellent verbal and written communication skills
    • Able to communicate effectively at all levels
    • Effective time management and prioritisation skills, with ability to deliver within deadlines
    • To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
    • Portray high level of Integrity at work and have a learning dynamic mindset

    Desirable:

    • IFRS Knowledge
    • SAP system experience
    • The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
    • Precision and have an eye for detail

    Responsibilities

    Daily

    • Perform Daily JVs' and ensure Daily Journals are posted into SAP.
    • Review the daily Checklist and ensure all activities are completed
    • Daily review of Generic-id emails and respond within 24 Hrs.

    Monthly

    • Download month-end Reports from Receivables Subledger System
    • Month-end journals are posted as per Standard list in SAP
    • Upload all posted JVs into EDMS
    • Manual Sub-ledger preparation
    • Review and Update the Desk Procedures' as when changes are required
    • Prepare the monthly metrics

    Annually

    • Participate in BDO process walkthroughs, support GAO audits.
    • Ensure all procedures are reviewed at least annually
    • Support MCRP design and testing, including spreadsheet control tasks

    General - Ongoing

    • Maintain Business Continuity Plan.
    • Review Finance Manual changes and consider impact on the team's responsibilities.
    • Ad-hoc projects as required

    Qualifications

    Candidate should be Qualified / Part qualified with good accounting experience.


    Skills Required
    Sap, PC Literacy, Excel
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    Accounting Analyst

    Baddi, Himachal Pradesh TriMas Corporation

    Posted today

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    Job Description

    Accounting Analyst

    Company: Rieke Packaging India Private Limited

    Primary Location: Khasra No. 371-378 Village-Dasomajra, Baddi, Distt Solan (Himachal Pradesh) 173205 IND

    Employment Type: Salaried | Full-Time

    Function: Finance

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled 


    Main Duties & Responsibilities
    Position Summary:
    Reporting directly to Closures and FlexiblesController, this role will support financial accounting, reporting planning, budgeting, forecasting, associated analysis as well as general commercial support and strategic decision making.

    Primary Duties and Responsibilities:
    Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing.
    Develop sales and margin reporting on a company, region, plant, customer and product basis.
    Support the preparation of budgets, forecasts and strategic plans.
    Provide creative alternatives and recommendations to reduce costs and improve financial performance.
    Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making.
    Prepare and present financial rationale / justification for capital expenditure proposals for group authorization.
    Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group.
    Tracking delivery of business initiatives and providing insight and analysis for success criteria
    Work with divisions to assist in the preparation of long-range plans and business cases for new capital expenditure purposes and cost benefit analysis.
    Drive process improvement and policy development initiatives that impact the function.
    Support development of a business analytics/intelligent system
    Prepare and post journal entries as needed
    Maintain and reconcile general ledger accounts
    Assist with internal and external audits, ensuring data accuracy
    Review financial transactions for accuracy and compliance
    Manage customer pricing, maintain precise records, update pricing quarterly, and perform monthly pricing audits
    Work closely with the commercial finance team to assist with pricing audits and support as needed
    Assist in preparation of tax returns
    Examination of travel expenses (occasionally)
    Support in the preparation of monthly and annual financial statements in accordance with the International Standards
    Capex and RFAs
    Daily, Weekly and Monthly reporting
    Production of Management packs
    Syteline, BI, BPC and Blackline inputs
    SOX Controls and Compliance
    Prepare detailed business analysis
    Track physical inventory
    Continuous Improvement support and tracking

    Qualifications
    Qualifications and Skills:
    CPA/ACA/ACMA/ACCA/ Qualified
    Experience in the use of accounting software packages
    Strong commercial awareness
    US and GAAP accounting principles
    Previous experience or working within a manufacturing environment
    3-5 years’ experience financial analysis, cost accounting or finance (preferred)
    Excellent knowledge of MS applications (advanced in excel)
    Strong analytical/numeracy skills
    Excellent communication skills
    Good planning & organizational skills
    Ability to manage and prioritise work effectively
    Excellent attention to detail
    Ability to liaise at all levels of the business
    Proactive attitude with regard to operational excellence
    Highly developed interpersonal and communication skills
    Ambitious with aspirations for career development
    Ability to work under pressure and to meet tight deadlines
    Personable
    Team player
    Proactive

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