Manager- Order to Cash

Builder

Builder

Gurugram, Haryana, India
Posted 6+ months ago

About us

We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started.

Builder.ai was voted as one of 2023’s ‘Most Innovative Companies in AI’ by Fast Company, and won Europas 2022 ‘Scaleup of the Year’. Our team has grown to over 800 people across the world and our recent announcement of $250m Series D funding (and partnership with Microsoft) means there’s never been a more exciting time to become a Builder.


Life at Builder.ai

At Builder.ai we encourage you to experiment! Each role at Builder has unlimited opportunities to learn, progress and challenge the status quo. We want you to help us become even better at supporting our customers and take AI app building to new heights.

Our global team is diverse, collaborative and exceptionally talented. We hire people for their differences but all unite with our shared belief in Builder’s HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let’s-get-stuff-done attitude.

In return for your skills and commitment, we offer range of great perks, from hybrid working and a variable annual bonus, to employee stock options, generous paid leave, and trips abroad #WhatWillYouBuild

About The Opportunity

This role will give you an Oppurtunity to work with growing startup with challenges that will ultimately lead to your overall growth as will be able to see things from scratch.

This role is about Accurate revenue recognition with proper documentation and controls . To get data audited without any difficulty.

Some of the Responsibilities will be:

1) Ensure revenue recognition is in accordance with the company's policy and SaaS revenue recognition accounting standard ASC 606 and IFRS

2) Maintaining end to end revenue process documentation

3) Identify and implement internal controls over revenue reporting and process improvements

4) Responsible to design Revenue Assurance systems by working closely with billing team and enabling effective reconciliations on transaction level

5) Interact with Legal, Sales ops, FPNA. Sales, Pricing and Product Groups on Project, deal structuring, contract clauses related to revenue recognition.

6) Manage Projects including proposal for improvement

7) Experience to work in multi geography environment & GAAP understanding

8) Understand complexity of Unbilled revenue, Deferred revenue, promotions accounting etc

9) Assist with financial audits including reconciliations, support documentation, and communication with external auditors

10) Implement Proactive early warning indicators red flags, patterns/exceptions through Data Analytics.

11) Should be good in presenting facts with data.

12) Actively participate in new system initiatives, including configuration and upkeep of NetSuite's revenue streams

13) Assist with period-end close activities