Financial Accountant – Revenue & Accounts Receivable

🎯What you’ll do :

As a Financial Accountant – Revenue & Accounts Receivable, you'll play a key role in managing the complete Order-to-Cash (O2C) cycle across multiple SaaS business units. You'll be responsible for ensuring accurate revenue recognition, maintaining strong financial controls, supporting month-end close activities, and delivering reliable financial reporting.
You'll own revenue operations from booking through reconciliation while working closely with Finance, Billing, Customer Success, and Operations teams to ensure accurate customer billing, collections, and financial reporting.

🚀What you will be responsible for:

• Manage end-to-end revenue booking across multiple SaaS business units.
• Prepare and upload revenue transactions into Sage Intacct.
• Process monthly, annual, and transactional revenue.
• Ensure compliance with revenue recognition principles and deferred revenue accounting.
• Review revenue schedules before month-end posting.
• Manage customer invoicing across multiple billing and payment platforms including Stripe, Chargebee, Sage, UserResponse, BlueSnap, PayPal, and other payment systems.
• Apply customer payments across various payment methods including Stripe, PayPal, ACH, BlueSnap, and other merchant gateways.
• Maintain customer accounts and resolve billing discrepancies promptly.
• Monitor outstanding receivables and proactively support collection activities.
• Prepare and analyse Accounts Receivable ageing reports.
• Reconcile Accounts Receivable subledger with the General Ledger.
• Perform monthly reconciliations of payment gateways including Stripe, PayPal, BlueSnap, and Braintree.
• Reconcile deferred revenue balances and investigate reconciliation differences.
• Review intercompany revenue transactions and balances.
• Prepare journal entries relating to revenue, merchant fees, deferred revenue, and clearing accounts.
• Support month-end financial close by validating revenue reports and completing reconciliations.
• Prepare audit schedules and maintain supporting documentation for internal and external audits.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Produce revenue, receivable, and collection reporting for management.
• Identify opportunities to automate finance processes and improve reporting accuracy.
• Contribute to the development and maintenance of Finance Standard Operating Procedures (SOPs).

🏆 What we’re looking for:

We're looking for someone who takes ownership of their work and consistently delivers accurate, timely, and high-quality financial outcomes. You enjoy working with complex financial data, thrive in structured yet fast-paced environments, and are passionate about building efficient, scalable finance processes.
Success in this role means independently managing revenue operations across multiple business units while ensuring complete accuracy across revenue recognition, accounts receivable, reconciliations, and financial reporting.
You'll be someone who:

• Delivers accurate and timely month-end revenue close activities.
• Maintains complete reconciliation between the General Ledger, Accounts Receivable subledger, and payment gateways.
• Ensures customer invoicing and payment applications are processed accurately.
• Maintains healthy Accounts Receivable ageing through proactive collections management.
• Supports internal and external audits with accurate documentation and schedules.
• Continuously identifies opportunities to automate and improve finance processes.
• Maintains compliance with accounting standards, internal controls, and company policies.
• Builds strong cross-functional relationships while demonstrating ownership, accountability, and a continuous improvement mindset.

💼Experience and capabilities

The successful candidate is likely to bring:

• Qualified Chartered Accountant (CA) – mandatory.
• 1–3 years of post-qualification experience in Accounting, Revenue Operations, Financial Reporting, or Accounts Receivable.
• Experience within a SaaS or technology business is preferred.
• Experience working with multi-entity accounting environments is advantageous.
• Strong understanding of: 
  1. Revenue Recognition
  2. Deferred Revenue Accounting
  3. Accounts Receivable
  4. Order-to-Cash (O2C)
  5. General Ledger Accounting
  6. Payment Gateway Accounting
  7. Balance Sheet Reconciliations
  8. Month-End Close
  9. Financial Reporting
  10. Audit Support
  11. Intercompany Accounting
      
      
• Experience using ERP systems, with Sage Intacct preferred.
• Advanced Microsoft Excel skills.
• Excellent analytical, reconciliation, and problem-solving abilities.
• Strong attention to detail and organisational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and stakeholder management skills.
• Process improvement mindset with a focus on automation and operational efficiency

💰What you will get :

• Salary:  INR 1,260,000 to INR 1,625,000 per year
• Fully remote working
• Opportunity to work with a high-growth global SaaS company.
• Exposure to multi-entity and international finance operations.
• Work alongside experienced global Finance and Operations teams.
• Career development and learning opportunities.
• Collaborative, high-performance culture focused on ownership and continuous improvement.
• Company-wide offsites and team engagement initiatives.