Posted By
Posted in
Banking & Finance
Job Code
1419684
Description:
About Builder.ai:
- 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 a 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 Opportunity to work with a growing startup with challenges that will ultimately lead to your overall growth as you 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:
- Ensure Invoicing in line with Contracts across Geographies
- Business partnering with Delivery , product and other stakeholders for timely invoicing
- Payment applications of invoices in B360 and NetSuite
- Automation of Payment application process
- Timely entries of Payments and Invoices
- Understand complexity of Unbilled revenue, Deferred revenue, promotions accounting etc
- Assist with financial audits including reconciliations, support documentation, and communication with external auditors
- Implement Proactive early warning indicators red flags, patterns/exceptions through Data Analytics.
- Actively participate in new system initiatives, including configuration and upkeep of NetSuite's revenue streams
- Assist with period-end close activities
- Preparation of credit notes and accounting them
Requirements:
- Qualified Chartered Accountant
- 2-7 years of experience in invoicing , reconciliation, customer onboarding, customer master management
Benefits:
- Attractive quarterly Discretionary variable pay dependent on your role
- Stock options in a $450 million funded Series D scale-up company
- Hybrid working
- 24 days annual leave + public holidays
- 2 x Builder family days each year
- Time off between Christmas and New Year
- Generous Referral Bonus scheme
- Fully funded Private Medical Insurance
- Free lunch at our state of the art working environment in Gurugram
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1419684