Financial Accountant – Revenue & Accounts Receivable

Accountabilities:

• • 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 relating to revenue, merchant fees, deferred revenue, and clearing accounts.
  • Support month-end financial close by validating revenue reports, completing reconciliations, and ensuring financial data is accurate and complete.
  • Prepare audit schedules and supporting documentation for internal and external audits.
  • Ensure compliance with accounting standards, internal controls, and applicable company policies.
  • Produce revenue, receivables, and collections reporting for management.
  • Identify opportunities to automate finance activities, improve reporting accuracy, and increase operational efficiency.
  • Contribute to the development and maintenance of Finance Standard Operating Procedures (SOPs).

  Requirements:

  • Qualified Chartered Accountant (CA) is mandatory.
  • 1–3 years of post-qualification experience in accounting, revenue operations, financial reporting, or accounts receivable.
  • Previous experience in a SaaS or technology business is preferred; exposure to multi-entity accounting environments is advantageous.
  • 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.
  • Experience working with ERP systems; knowledge of Sage Intacct is preferred.
  • Advanced Microsoft Excel skills with strong analytical, reconciliation, and problem-solving capabilities.
  • Excellent attention to detail and strong organizational skills, with the ability to manage multiple priorities and deadlines.
  • Strong communication and stakeholder management skills, with the ability to collaborate effectively across Finance, Billing, Customer Success, and Operations.
  • Demonstrated ownership, accountability, and a continuous improvement mindset.
  • Ability to identify opportunities for automation and develop more efficient, scalable finance processes.
  • Comfortable working in a fast-paced environment where priorities can evolve and clear, concise communication is essential.

  Benefits:

  • Annual salary of INR 1,260,000–1,625,000.
  • Fully remote working arrangement.
  • Opportunity to work in a high-growth global SaaS environment.
  • Exposure to multi-entity and international finance operations.
  • Collaboration with experienced Finance and Operations professionals across global teams.
  • Career development, learning, and professional growth opportunities.
  • Collaborative, high-performance culture focused on ownership, accountability, and continuous improvement.
  • Company-wide offsites and team engagement initiatives.