Accountant

Join Our TeamAt Unity Technologies, we're dedicated to making a meaningful impact. In our dynamic and collaborative environment, you'll tackle challenging problems that contribute to the success of our community.We invite you to become a crucial member of our global revenue recognition team as a Revenue Accountant. Your role will be vital in guaranteeing the precise and timely reporting of revenue in compliance with US GAAP.This hybrid role is based in our Bangalore office, with working hours from 2 PM to 11 PM IST (including a one-hour lunch break).Key ResponsibilitiesEvaluate revenue agreements and address revenue considerations per ASC 606, preparing documentation for non-standard contracts while conducting research and analysis on complex revenue recognition matters.Collaborate across various departments including Technical Accounting, Finance, Legal, Sales, Sales Operations, FP&A, AR, IT, and business owners to enhance policies, processes, and programs driving key initiatives.Develop audit schedules and assist during both internal and external audit processes.Engage in additional responsibilities such as special projects, product implementations, system upgrades, and ad hoc analyses as required.

Key Responsibilities:Generate and issue invoices for clients.Prepare detailed estimates to facilitate invoicing.Develop and maintain a comprehensive collection plan on a monthly basis.Initiate collection efforts for overdue accounts.Track accounts to identify overdue payments and act accordingly.Conduct regular follow-ups regarding outstanding payments.Process incoming correspondence related to invoicing.Address client inquiries regarding billing discrepancies.Implement strategies to encourage prompt debt payments.Prepare Management Information Systems (MIS) reports every Friday and at the end of each month.Draft and review contractual agreements.Record invoices received from creditors accurately.Have a foundational understanding of TDS and GST.

Netradyne leverages advanced Computer Vision and Edge Computing technologies to transform the contemporary transportation landscape. As a frontrunner in fleet safety solutions, we have experienced remarkable growth, exceeding 4x year over year, and our innovative solutions are rapidly gaining recognition as a game-changing technology. As our team expands, we are eager to welcome forward-thinking, ambitious, and competitive professionals to join us in catalyzing our growth. JOB DESCRIPTIONJob Title: Director of Revenue Operations Date: Feb 09, 2026Job Status: FulltimeDepartment Name: Revenue OperationsSupervisor Title: Sr. Director, Revenue Operations POSITION SUMMARY:The Director of Revenue Operations (India) will play a pivotal role in expanding our global go-to-market operations. This leader will manage the Revenue Operations teams in India, collaborating closely with Sales, Finance, Customer Success, and Supply Chain to ensure operational excellence throughout the revenue lifecycle. Reporting to the Sr. Director of Revenue Operations (US), this position is integral to the global RevOps team, driving consistent execution, data-driven insights, and robust cross-functional collaboration.This role demands a proven leader with extensive experience in B2B enterprise go-to-market strategies, business process design, and global account management. Exceptional analytical skills and the ability to manage and scale teams in a dynamic, high-growth environment are essential. ESSENTIAL FUNCTIONS:To excel in this role, an individual must effectively fulfill each essential function.Revenue OperationsLead, build, and oversee India-based Revenue Operations teams catering to global stakeholders, fostering a culture of accountability, collaboration, and continuous improvement.

About Elevate NowAt Elevate Now, we are dedicated to transforming the health landscape of India — one individual at a time. As a dynamic healthtech and wellness organization, we integrate medical knowledge, data analytics, and behavioral science to achieve tangible lifestyle improvements. Our innovative programs are trusted by thousands nationwide, and we are just beginning our journey.We are seeking a hands-on, data-driven, and growth-oriented AVP – Revenue to spearhead our revenue expansion initiatives. This pivotal leadership position is ideal for someone passionate about optimizing systems, driving growth, and creating effective revenue strategies.

Kaufman Rossin seeks a Revenue Intelligence Manager based in Bengaluru, Karnataka, India. This position centers on analyzing revenue streams and providing insights that guide decision-making throughout the company. Role overview The Revenue Intelligence Manager takes the lead in reviewing and interpreting revenue data. By identifying trends and patterns, this role helps the business uncover new growth opportunities and refine its overall strategy. Key responsibilities Analyze and interpret revenue streams to inform business decisions Support data-driven strategies across departments Identify areas for growth and contribute to business planning Location This role is based in Bengaluru, Karnataka, India.

About Elevate NowAt Elevate Now, we are committed to transforming the health landscape of India through innovative approaches. As a rapidly advancing healthtech and wellness enterprise, we leverage medical knowledge, data analytics, and behavioral science to achieve significant lifestyle improvements. Our programs have gained the trust of thousands nationwide, and we are excited about the journey ahead.We are seeking a dynamic, data-driven, and commercially-focused Assistant Vice President - Revenue to spearhead our revenue growth initiatives. This pivotal leadership position is ideal for an individual passionate about scaling effective systems, driving growth, and establishing revenue frameworks that yield real results.

Join Beghou Consulting, where over 30 years of expertise empowers life sciences companies to refine their commercialization efforts through strategic insights, cutting-edge analytics, and innovative technology solutions. We specialize in crafting go-to-market strategies, establishing robust data analytics frameworks, and harnessing artificial intelligence to enhance customer insights and engagement. Our mission is to assist life sciences organizations in optimizing performance across their portfolios and improving patient outcomes. Headquartered in Evanston, Illinois, we operate in 10 global offices, dedicated to driving success in health care. Our commitment is to unite analytical minds with innovative technology to navigate the complexities of health care.

This position is not affiliated with 2070 Health.About ContiinexContiinex stands at the forefront of AI-driven enterprise automation within the healthcare and insurance sectors. Our innovative platform is designed to comprehend unstructured conversations, documents, and workflows, allowing for the autonomous execution of complex business processes that typically require human intervention. By utilizing specialized AI agents and domain-specific language models, we are revolutionizing Revenue Cycle Management (RCM), providing scalable, compliant, and impactful automation solutions tailored for large enterprises.Role OverviewAs the AI Delivery Manager specializing in Revenue Cycle Management, you will leverage your extensive knowledge of end-to-end revenue cycle workflows combined with robust integration, compliance, and automation skills. Your leadership will guide complex, multi-million-dollar deployments of Contiinex’s AI platforms within major healthcare organizations, ensuring excellence in delivery, adherence to regulatory standards, and tangible business results.You will collaborate closely with provider leadership, payer stakeholders, and internal product and engineering teams to facilitate digital transformation through AI-enhanced speech intelligence and specialized automation driven by Service Level Management (SLM).Key ResponsibilitiesOversee the comprehensive delivery of enterprise RCM automation initiatives utilizing Contiinex’s AI platforms.Lead large-scale deployments across workflows including eligibility, prior authorization, claims processing, accounts receivable follow-ups, denial management, and payment posting.Manage intricate integrations with EHR/PM systems, payer portals, clearinghouses, telephony platforms, and enterprise data systems.Ensure adherence to HIPAA regulations, CMS guidelines, payer policies, and enterprise security protocols.Drive program governance, manage Service Level Agreements (SLAs), mitigate risks, and maintain communication with executive stakeholders.Measure and report key business outcomes such as automation ROI, improvements in accounts receivable, reductions in denials, and optimization of cost-to-collect metrics.Collaborate with product and engineering teams to convert operational needs into scalable AI solutions.QualificationsEducational Background:Bachelor’s degree in Computer Science, Engineering, or a related field.Preferred: MBA or advanced certifications in healthcare or technology.Experience and Skills:Over 8 years of experience in US Healthcare Revenue Cycle Management with a proven track record of managing end-to-end RCM delivery.Demonstrated experience in leading large-scale, multi-million-dollar enterprise programs within the healthcare or insurance sectors.Hands-on experience in orchestrating RCM transformation initiatives leveraging AI, automation, analytics, or digital solutions.In-depth understanding of front, mid, and back-end RCM workflows.Strong knowledge of payer behaviors, clearinghouse operations, and reimbursement policies.

Note: This role is with Contiinex, not 2070 Health. About Contiinex Contiinex builds AI-powered automation for healthcare and insurance enterprises. The platform focuses on understanding unstructured conversations, documents, and workflows to automate complex, people-driven business processes. With advanced AI agents and domain-specific language models, Contiinex helps large organizations automate Revenue Cycle Management (RCM) at scale while maintaining compliance and measurable results. Role Overview The AI Delivery Manager for Revenue Cycle Management leads the implementation of Contiinex’s agentic AI platforms at major healthcare organizations. This position calls for deep expertise in end-to-end revenue cycle processes, integration, compliance, and automation. The manager oversees large-scale, multi-million-dollar deployments, ensuring projects meet regulatory standards and deliver strong business outcomes. Success in this role depends on strong collaboration with provider executives, payer representatives, and internal product and engineering teams. The manager helps drive digital transformation through AI-powered speech intelligence and specialized SLM automation. What You Will Do Direct enterprise RCM automation projects using Contiinex’s AI platforms from start to finish. Oversee deployments across workflows such as eligibility verification, prior authorization, claims processing, accounts receivable follow-ups, denial management, and payment posting. Facilitate integration with EHR/PM systems, payer portals, clearinghouses, telephony systems, and enterprise data infrastructure. Ensure compliance with HIPAA, CMS guidelines, payer protocols, and company security policies. Lead program governance, manage SLAs, analyze risks, and communicate with executive stakeholders. Track and report on business outcomes including automation ROI, AR improvements, denial reductions, and cost-to-collect metrics. Work with product and engineering teams to translate operational needs into scalable AI solutions. Qualifications Education Bachelor’s degree in Computer Science, Engineering, or a related discipline. MBA or advanced certifications in healthcare or technology are preferred. Experience and Skills At least 8 years in US Healthcare Revenue Cycle Management, including hands-on RCM delivery experience. Proven leadership in large, multi-million-dollar healthcare or insurance projects. Experience with RCM transformation using AI, automation, analytics, or digital platforms. Comprehensive knowledge of front-, mid-, and back-end RCM workflows. Strong understanding of payer behavior, clearinghouse operations, and reimbursement regulations. Location: Bengaluru, Karnataka, India

Role Overview Nielsen Holdings plc is hiring a Senior Revenue Recognition Coordinator I focused on AR Collections in Bengaluru. This position supports accurate revenue recognition and manages collections processes that help maintain the company’s financial stability. What You Will Do Oversee accounts receivable collections and ensure timely follow-up on outstanding balances Support revenue recognition activities, verifying accuracy and compliance Work with teams across departments to improve operational workflows and strengthen the collections approach Collaboration This role involves regular coordination with colleagues in other functions to streamline processes and support broader financial goals.

Role Overview Nielsen Company is hiring a Senior Revenue Recognition Coordinator I focused on Billing and Order-To-Cash activities in Bengaluru. This role ensures that revenue is recognized accurately and billing operations run smoothly. The work directly supports business operations and financial accuracy. What You Will Do Oversee revenue recognition processes for assigned accounts Manage billing operations and maintain detailed records Support the Order-To-Cash cycle to ensure timely and accurate transactions Collaborate with internal teams to resolve discrepancies or issues Location This position is based in Bengaluru.

Join Side Inc. as an Accounts Executive in our Accounts Receivable department, where you'll play a pivotal role in ensuring the financial health of our operations. This is an in-office position located in Bommanahalli, Bengaluru, working five days a week. We are looking for a dedicated professional with a keen eye for detail and a passion for numbers.Key Responsibilities:Accurately generate and issue customer invoices in a timely manner.Proactively monitor accounts for overdue payments.Engage with clients through emails and written correspondence to follow up on outstanding invoices.Reconcile accounts receivable ledgers, ensuring all payments are accounted for and correctly posted.Keep comprehensive records of billing, collection, and payment activities.Collaborate with sales and customer service teams to resolve any disputes or discrepancies efficiently.Process incoming payments, including bank transfers and checks, with precision.Prepare and analyze accounts receivable aging reports, escalating problematic accounts as necessary.Assist in month-end closing activities related to accounts receivable.Support internal and external audit requirements.Create customer master data in the ERP system.Prepare schedules relevant to revenue at the end of each month, including accounts receivable aging, WIP/unbilled revenue, unearned revenue, and rate cards.Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or a related field.2 to 4 years of hands-on experience in Accounts Receivable.Strong grasp of fundamental accounting principles.Proficient in Microsoft Excel and accounting software, particularly Microsoft D365.Exceptional communication and interpersonal skills.Meticulous attention to detail and accuracy.Capability to juggle multiple tasks while managing pressure and meeting deadlines.Preferred Skills:Experience working with international clients.Familiarity with VAT and other relevant financial regulations applicable to the region.Knowledge of ERP systems, specifically Microsoft D365.Work Environment:This is an office-based role with the potential for a hybrid model after three months (3 days in-office and 2 days hybrid).Work collaboratively with finance, sales, and operations teams.Benefits:Be part of a growing business at an exciting phase of development.Experience a dynamic and entrepreneurial culture.

Join Endava as an Accountant and be part of a dynamic team where you will play a vital role in managing financial records and ensuring compliance with accounting standards. You will be responsible for various accounting tasks, including preparing financial statements, reconciling accounts, and assisting with audits. Your expertise will contribute to our ongoing success and drive our commitment to excellence.

Role Overview Unity Technologies is looking for a Senior Accountant to join the Accounting team in Bengaluru, India. This hybrid role focuses on month-end closing activities and improving core accounting processes. The position is based in the Bangalore office, with standard working hours from 2 PM to 11 PM IST on weekdays. What You Will Do Manage and execute month-end close tasks Support and refine accounting practices across the team Handle intercompany transactions and treasury-related functions Oversee accounting for operating expenses, capital expenditures, leasing, and payroll Who We’re Looking For Detail-oriented and analytical approach to work Comfort working both independently and within a collaborative team Solid understanding of general accounting principles Relevant experience in intercompany transactions, treasury, operating expenses, capital expenditures, leasing, and payroll Work Environment Unity values inclusion, empathy, and respect. The team works together to solve complex challenges and support the broader Unity community. This role is part of a growing organization committed to fostering opportunity for all employees.

Role overview Western Digital Corporation is hiring a Senior Accountant in Bengaluru with a focus on tax and Indian accounting expertise. The position centers on managing key financial processes, maintaining regulatory compliance, and contributing to the finance team’s overall effectiveness. What you will do Oversee financial operations tied to tax and Indian accounting standards Ensure compliance with applicable regulations and requirements Collaborate with the finance team to support accurate financial reporting and drive process improvements Requirements Minimum 6 years of accounting experience, with a strong background in tax and Indian accounting practices Proven track record managing complex financial processes Strong attention to detail and a commitment to compliance This role provides an opportunity to make a real impact within a well-established finance team and continue building a career at a global technology company.

Why Choose Us?Are you searching for a role that supports both your professional growth and personal aspirations? Look no further than Kaufman Rossin! Our offices are strategically located in the World Trade Center in Bangalore and Udyog Vihar in Gurgaon, offering a dynamic and supportive work environment.Kaufman Rossin Professional Services Private Limited specializes in a wide array of services, including risk management, corporate governance, tax, assurance, and family office services from our Bangalore office. Our Gurgaon office focuses on providing specialized back-office services for global hedge funds and other investment types. As one of the top accounting firms in the U.S., we prioritize our people, their development, and well-being, reflecting our values in our daily operations.Headquartered in Miami, Florida, Kaufman Rossin has consistently been recognized as one of the Best Places to Work in South Florida, with a workforce of over 700 employees across various offices and entities. We are currently ranked 49th among the top 100 firms in the U.S. according to Inside Public Accounting 2023, with additional locations in India and the Ivory Coast.Do You Have What It Takes?We are looking for a detail-oriented Accounts Payable professional with at least 3 years of experience managing comprehensive AP processes for U.S.-based clients. You should be adept in BILL.com, invoice processing, vendor management, and ensuring compliance with U.S. accounting standards. A proven ability to meet deadlines and maintain precise records while supporting month-end close activities is essential.Your Contribution:Oversee the entire Accounts Payable cycle including invoice receipt, verification, coding, approval, and payment processing via Bill.com.Ensure timely and accurate processing of vendor invoices.Conduct 3-way matching (PO, invoice, receipt) as needed.Create and maintain vendor records in alignment with W-9 and 1099 requirements.Schedule and execute vendor payments through ACH, checks, or wire transfers.Reconcile vendor statements and swiftly resolve discrepancies.Address vendor inquiries and foster strong vendor relationships.Assist with month-end and year-end closing activities related to Accounts Payable.Generate AP aging reports and aid in cash flow management.Ensure adherence to U.S. GAAP, internal controls, and company policies.Support audits by providing necessary documentation and explanations.Work collaboratively with internal teams to streamline approval workflows within Bill.com.

apna is looking for an Accounts Executive based in Bengaluru, Karnataka. This position centers on managing client accounts and supporting lasting business relationships. The role involves regular communication with clients to address their needs and ensure satisfaction. What you will do Oversee client accounts and maintain accurate records Support client retention by responding to inquiries and resolving issues Apply financial analysis skills to inform account management decisions Requirements Experience in financial analysis Strong customer service abilities Comfort working with numbers and solving problems This role offers the chance to contribute directly to client satisfaction and the company’s growth.

Join Unity Technologies as an Accountant specializing in Capital Accounting, focusing on Fixed Assets and Capital Software. You will play a crucial role in managing financial data and ensuring accuracy in our accounting practices. This position offers an exciting opportunity to contribute to a fast-paced and innovative environment.

Join Stripe as an Accounting Manager to lead financial operations and ensure compliance with accounting standards. In this pivotal role, you will oversee the accounting team, manage financial reporting, and contribute to strategic decision-making. Your expertise will help us streamline processes and enhance our financial performance.