Professional- Revenue Accounting & Contract management

Job Summary

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.

Responsibilities

Revenue Recognition Close

• Perform month-end revenue recognition for all DACH and UK entities across TM, fixed-fee, retainer, and milestone-based arrangements in line with IFand 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.

Billing Order-to-Cash

• 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

Key Competencies

• 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 IF
• Hands-on ERP experience, ideally NetSuite and strong Excel skills.
• Analytical, detail-oriented, and well organised, with a structured, deadline-driven approach to the month-end and year-end close and a good understanding of internal controls.
• Confident in working with Sales, Customer Success, Resourcing, and Delivery; a hands-on team player comfortable with remote stakeholders across regions.
• Fluent business English (German is a plus) and willingness to align working hours with CET and UK time, especially during the close.

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