Financial Accountant – Revenue & Accounts Receivable
New
J
JobgetherSaaS / Accounting
IndiaFull-TimeMiddle
Salary1,260,000 - 1,625,000 INR per year
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Job Details
- Experience
- 1–3 years of post-qualification experience
- Required Skills
- Microsoft ExcelSaaS
Requirements
- Qualified Chartered Accountant (CA) is mandatory.
- 1–3 years of post-qualification experience in accounting, revenue operations, financial reporting, or accounts receivable.
- Strong understanding of revenue recognition, deferred revenue accounting, Accounts Receivable, Order-to-Cash (O2C), General Ledger accounting, payment gateway accounting, balance sheet reconciliations, month-end close, financial reporting, audit support, and intercompany accounting.
- Advanced Microsoft Excel skills with strong analytical, reconciliation, and problem-solving capabilities.
- Experience working with ERP systems; knowledge of Sage Intacct is preferred.
- Previous experience in a SaaS or technology business is preferred; exposure to multi-entity accounting environments is advantageous.
- Excellent attention to detail and strong organizational skills.
- Strong communication and stakeholder management skills.
- Demonstrated ownership, accountability, and a continuous improvement mindset.
Responsibilities
- Manage the end-to-end revenue booking process across multiple SaaS business units, including monthly, annual, and transactional revenue.
- Prepare and upload revenue transactions into Sage Intacct and ensure revenue schedules are reviewed and accurately posted during month-end close.
- Apply revenue recognition principles and maintain accurate deferred revenue accounting.
- Manage customer invoicing across multiple billing and payment platforms, including Stripe, Chargebee, Sage, UserResponse, BlueSnap, and PayPal.
- Apply customer payments across different payment methods and merchant gateways while maintaining accurate customer accounts.
- Monitor outstanding receivables, support collection activities, and prepare and analyze Accounts Receivable ageing reports.
- Reconcile the Accounts Receivable subledger with the General Ledger and investigate and resolve discrepancies.
- Perform monthly reconciliations of payment gateways and deferred revenue balances, including investigating variances and clearing differences.
- Review intercompany revenue transactions and balances and prepare journal entries.
- Support month-end financial close, prepare audit schedules, and ensure compliance with internal controls.
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