Professional- Revenue Accounting & Contract management

Acuity-Knowledge-Partners; Gurugram District; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Acuity Knowledge Partners is seeking a Professional Revenue Accountant to co-own revenue recognition and billing for DACH and UK regions, based in India. You will support end-to-end O2C processes, collaborating with regional finance leads and ensuring audit-ready documentation.

The role requires 3+ years in revenue accounting, IFRS knowledge, and hands-on NetSuite/Excel experience, with fluent business English and willingness to align hours with CET/UK time.

Formación

• 3+ years in revenue accounting, billing, or O2C, ideally in a shared services or offshore setup
• Solid knowledge of IFRS and local GAAP, especially IFRS 15
• Hands-on ERP experience, NetSuite and strong Excel skills
• Fluent business English; German is a plus; ability to align hours with CET/UK time

Responsabilidades

• Perform month-end revenue recognition for all DACH and UK entities per IFRS 15 and policy
• Support monthly, quarterly, and year-end close for Revenue and AR with checklists and MIS
• Review new customer contracts for revenue impact and provide audit-ready documentation
• Maintain billing schedules, milestone plans, and customer rate cards in NetSuite; validate billing terms
• Create and review customer invoices, including pass-through costs and client-specific rules
• Monitor revenue leakage, timesheet completeness, and WAR; coordinate with Delivery, Sales, and Resourcing
• Act as deputy for regional revenue owners in DACH and UK; organize close and alignment meetings
• Strengthen internal controls and maintain SOPs

Conocimientos

IFRS knowledge

Analytical

Deadline-driven

English (business)

Educación

Degree in commerce, accounting, or finance

Herramientas

NetSuite

Excel

Descripción del empleo

Professional- Revenue Accounting & Contract management Udyog Vihar Phase II, Gurgaon, Haryana, India 5 - 8 Years Permanent

Job Description

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organisation helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.

With a team of 7,200+ analysts, data specialists and technologists across 28 locations, we work with more than 800 organisations worldwide to drive efficiency, unlock insight and deliver measurable impact. Our success is built on the strength of our people by investing in talent, encouraging collaboration and creating room to grow, we enable our teams to do their best work for clients.

Acuity became an independent business in 2019 following its acquisition from Moody’s Corporation by Equistone Partners Europe. In 2023, funds advised by global private equity firm Permira acquired a majority stake, with Equistone remaining a minority investor supporting our continued growth and innovation.

Our European finance teams are responsible for the end-to-end accounting, billing, and reporting of our German, Austrian, Swiss, and UK entities. Revenue recognition and billing are currently managed by individual subject-matter experts per region without a designated deputy. This role is being created to strengthen the Order-to-Cash (O2C) and revenue workstream across both regions, act as a fully‑fledged backup for the regional revenue owners, and build resilience and segregation of duties into the revenue process.

Based in India and working as an integrated member of the European finance organisation, the Professional Revenue will co‑own the operational revenue recognition and billing cycle for both regions and support the coordination of the monthly and year‑end close, collaborating closely with the Senior Revenue Accountant DACH, the Senior Manager Finance UK (accountable owner of the UK revenue workstream), and Group Finance.

Key responsibilities

Revenue Recognition & Close

• Perform month‑end revenue recognition for all DACH and UK entities across T&M, fixed‑fee, retainer, and milestone‑based arrangements in line with IFRS 15 and Group policy.
• Support the monthly, quarterly, and year‑end close for Revenue and AR, including close checklists, deferred and unbilled revenue reconciliations, and MIS reporting.
• Review new customer contracts for revenue recognition impact and provide audit‑ready documentation.
• Maintain billing schedules, milestone plans, and customer rate cards in NetSuite and validate billing terms at contract intake.
• Create and review customer invoices, including pass‑through costs and client‑specific billing rules.
• Monitor revenue leakage, timesheet completeness, and working‑at‑risk (WAR) exposure, and follow up with Delivery, Sales, and Resourcing.

Collaboration, Process & Controls

• Act as designated deputy for the regional revenue owners in DACH and the UK and as Finance counterpart in the end‑to‑end O2C process.
• Organise regular close and alignment meetings within the finance team and prioritise workload across both regions.
• Strengthen internal controls and segregation of duties and maintain process documentation and SOPs
• Degree in commerce, accounting, or finance; CA, CA Inter, CMA, ACCA, or equivalent is an advantage.
• 3+ years in revenue accounting, billing, or O2C, ideally in a shared services or offshore setup supporting European entities.
• Solid knowledge of IFRS and local GAAP, especially revenue recognition under IFRS 15.
• Hands‑on ERP experience, ideally NetSuite and strong Excel skills.
• Analytical, detail‑oriented, and well organised, with a structured, deadline‑driven approach… with
• Confident… ...
• Fluent business English (German is a plus) and willingness to align working hours with CET and UK time, especially during the close.

Job Snapshot

Job ID

JOB_8787

Department

Finance

Location