Financial Consulting Supervisor - Finance as a Service

Posted:
6/15/2026, 1:25:01 AM

Location(s):
Haryana, India ⋅ Gurgaon, Haryana, India

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Consulting

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Job Description:

Role Summary

We are seeking a detail-oriented Revenue Accountant to join our Order-to-Cash (O2C) team, with a focus on revenue recognition under ASC 606 and IFRS 15. This role owns the accurate and timely recognition of revenue across customer contracts, supports the month-end close, and partners with Deal Desk, Billing, Collections, and FP&A to ensure end-to-end integrity of the order-to-cash cycle. The ideal candidate combines strong technical accounting knowledge with a process-improvement mindset.

As part of the broader Order-to-Cash function, this role works closely with billing, accounts receivable, and collections teams to keep revenue, invoicing, and cash aligned across the cycle.

Key Responsibilities

Revenue Recognition

  • Apply the ASC 606 / IFRS 15 five-step model – identify the contract, identify performance obligations, determine the transaction price, allocate the price, and recognize revenue – across a portfolio of customer contracts.
  • Review and interpret customer contracts, SOWs, change orders, and amendments to determine the appropriate revenue treatment (point-in-time vs. over-time, SSP allocation, variable consideration, contract modifications).
  • Maintain and reconcile deferred revenue, unbilled receivables (contract assets), and contract liability schedules.
  • Prepare and document revenue recognition memos and technical position papers for non-standard or judgmental arrangements.

Month-End Close & Reporting

  • Execute revenue-related close activities: journal entries, account reconciliations, flux/variance analysis, and roll-forward schedules.
  • Prepare revenue and deferred revenue reporting, including disaggregation and other ASC 606 / IFRS 15 disclosure support.
  • Support internal and external audit requests with documentation and walkthroughs.

Controls & Process Improvement

  • Ensure compliance with SOX and internal controls over the revenue and O2C process.
  • Identify and drive automation and standardization opportunities across revenue and O2C workflows.

Required Qualifications

  • 1-9 years of progressive experience in revenue accounting or a related O2C / finance function.
  • Working knowledge of ASC 606 and/or IFRS 15 and practical application to customer contracts.
  • Bachelor’s degree in Accounting, Finance, or Commerce. CA / CPA / ACCA / CMA (qualified or pursuing) preferred.
  • Strong understanding of the order-to-cash cycle and how revenue interacts with billing, AR, and collections.
  • Proficiency in Excel; experience with an ERP (e.g., SAP, Oracle, NetSuite, Workday) and ideally a revenue subledger / automation tool (e.g., Zuora RevPro, RightRev).
  • Strong analytical, documentation, and reconciliation skills with high attention to detail.

Preferred Qualifications

  • Experience in a shared-services / global capability center or professional-services environment.
  • Exposure to multi-element / bundled arrangements, SaaS, subscription, or services revenue.
  • Familiarity with SOX controls and audit support.

Key Competencies

  • Technical accounting judgment under ASC 606 / IFRS 15.
  • End-to-end order-to-cash process understanding.
  • Cross-functional collaboration with Deal Desk, Billing, Collections, and FP&A.
  • Ownership, accuracy, and deadline discipline.
  • Continuous-improvement and automation mindset

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html.  

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.  

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [email protected].