Job Description
About MetaMorph
MetaMorph is an HR advisory firm partnering with high-growth startups and new-age businesses to help them build strong, scalable teams. We work closely with founders and leadership teams to hire talent across functions that drive long-term business impact.
About Our Client
Our client is one of India's leading consumer internet platforms operating at massive scale in a high-volume B2C environment. The company manages millions of transactions daily and is known for its strong technology backbone, data-driven decision-making, and operational excellence.
What You'll Do
- Own end-to-end revenue accounting and recognition, ensuring compliance with IFRS 15 and applicable accounting policies.
- Drive accurate and timely accounting of revenue across products, services, channels, and customer segments.
- Review commercial arrangements, pricing, discounts, refunds, cancellations, incentives, and other revenue-related components.
- Own accounting and reconciliation of direct costs, including vendor costs, commissions, transaction charges, and payment gateway fees.
- Lead end-to-end reconciliations across operational systems, billing platforms, payment gateways, banks, ERP, and the General Ledger.
- Build robust frameworks to identify and prevent revenue leakage, cost leakage, billing errors, duplicate transactions, settlement differences, and unbilled/overbilled transactions.
- Drive automation across billing, invoicing, revenue accounting, collections, and payment gateway reconciliation.
- Partner with Technology, Product, Operations, Business, and Finance teams to build scalable finance processes, accounting logic, and system controls.
- Own payment gateway and collections reconciliation, including refunds, chargebacks, fees, taxes, failed transactions, and settlement differences.
- Strengthen internal financial controls, audit trails, exception management, and revenue assurance processes.
- Support internal, statutory, and external audits with reconciliations, schedules, documentation, and accounting position papers.
- Develop MIS, dashboards, and KPIs around revenue, direct costs, gross margins, collections, reconciliation breaks, and revenue leakage.
- Identify trends, anomalies, and process gaps to improve revenue realization, financial accuracy, and margins.
We're Looking for Someone Who
- 5-8 years of relevant experience in Finance, Revenue Accounting, Revenue Assurance, Financial Controllership, or a related function.
- Strong hands-on expertise in IFRS 15 / revenue recognition, accounting, reconciliations, and financial controls.
- Experience managing high-volume transactions and complex revenue flows.
- Strong understanding of billing, invoicing, payment gateways, collections, settlements, and direct-cost accounting.
- Experience working with ERP, billing, payment, and financial systems, with a track record of driving automation and process improvements.
- Ability to work cross-functionally with Business, Product, Technology, Operations, and Finance teams.
- Strong analytical and problem-solving skills, with an eye for identifying discrepancies, leakage, and control gaps.
- Experience in fintech, e-commerce, digital platforms, SaaS, subscription businesses, marketplaces, payments, telecom, or other transaction-heavy businesses will be highly relevant.
- CA / CPA / ACCA or equivalent professional qualification preferred.
More Info
Key Skills
accounting reconciliations
ERP billing payment and financial systems
direct-cost accounting
IFRS 15 revenue recognition
Payment Gateways





