Financial Accountant – Revenue & Accounts Receivable

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Accountant – Revenue & Accounts Receivable based in India.

This role offers the opportunity to take ownership of the full Order-to-Cash (O2C) cycle across multiple SaaS business units in a fast-growing global environment. You will play a key role in revenue recognition, accounts receivable, reconciliations, financial controls, and month-end close activities. The position combines hands-on accounting responsibilities with opportunities to improve and automate finance processes. You will collaborate closely with Finance, Billing, Customer Success, and Operations teams across an international organization. The role provides meaningful exposure to multi-entity accounting, payment platforms, and complex revenue operations. It is well suited to a qualified Chartered Accountant who enjoys working with data, solving problems, and improving processes. You will also have opportunities to grow your expertise while working alongside experienced global finance professionals.

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.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether?    Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.     #LI-CL1