About Builder.ai
We’re on a mission to make software 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 software development 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 private healthcare and discretionary variable pay or commision scheme, 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
- Qualified Chartered Accountant
- 2-7 years of experience in invoicing , reconciliation, customer onboarding, customer master management
- Attractive quarterly Discretionary variable pay dependent on your role
- Stock options in a $450 million funded Series D scale-up company
- 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
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