Job Description Responsibilities: With assistance of Deal Desk management, oversee technical revenue recognition related requests from various divisions within the company, including AMER, EMEAI, APAC and JAPAN regions. his would include providing guidance for revenue recognition scenarios and interpreting the ASC 606 guidance for assessing the revenue impact for the company. Gather the appropriate information and documentation for the request and facilitate meetings (as needed) to document and provide a resolution for it. Successfully manage and resolve the requests, it will require an understanding of the logic and treatment of transactions of the RevPro system and the ability to provide detailed instructions the CCC for booking an order. Job Qualifications Proven ability to succeed in a fast paced and constantly changing environment a plus. Qualified Chartered Accountant/MBA from a reputed institute or equivalent qualification with 4-5 years of related experience Ability to operate

Job Description Provides financial services, analysis, reporting and business support to company management and/or government regulatory authorities. Ensures that Keysight operations are conducted in line with financial policies and controls. Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting and presentation of accounting and financial information used by management for planning and control. Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and financial reporting, planning and analysis. Ensures local and enterprise-wide financial and statutory compliance that may include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation. Maintains compliance with Generally Accepted Accounting Principles (GAAP). Disciplines: Internal Audit: Conducts internal audits which include financial, compliance, oper

Job Description Job Qualifications Job Function Shift: Day Job Schedule: Full Time (F) Travel Required: None Duration (Temp Positions Only): Not Applicable _ Careers Privacy Statement Keysight is an Equal Opportunity Employer. Candidates can be considered to work from the following locations: APAC: India: Haryana: Manesar Job ID: 37142

Job Description Managing collections, analyzing delinquent accounts and preparing reports on high risk accounts including recommendations for resolution Working in close partnership and collaborating across key business functions including Credit, AR, Order Management, Business finance, Sales, country controllership. Monitoring accounts to identify overdue payments and issues related to it Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activities Preparing & analysing customer level data for assessing customer performance & proposing changes in the existing model. Job Requirements Proven experience as a Collection Specialist or similar role Knowledge of billing procedures Q2C cycle and collection techniques Working knowledge of MS Office tools like Ms Excel, PowerPoint, Ms Word etc and ERP systems like Oracle. Comfortable working with targets Managing collections, analyzing delinquent accounts and preparing reports on high ri

Internal Job Description Managing collections, analyzing delinquent accounts and preparing reports on high risk accounts including recommendations for resolution Working in close partnership and collaborating across key business functions including Credit, AR, Order Management, Business finance, Sales, country controllership. Monitoring accounts to identify overdue payments and issues related to it Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activities Preparing & analysing customer level data for assessing customer performance & proposing changes in the existing model. Job Description Proven experience as a Collection Specialist or similar role Knowledge of billing procedures Q2C cycle and collection techniques Working knowledge of MS Office tools like Ms Excel, PowerPoint, Ms Word etc and ERP systems like Oracle. Comfortable working with targets Managing collections, analyzing delinquent accounts and preparing reports on

Job Description Position in supplier set up team of Accounts Payables. The candidate should have an accounting background and working knowledge of M S Office tools. Candidate should be abe be able to articulate the emails and communicate over calls fluently. The job would involve transactional level data entry in order to meet the end objective of payment to the vendors / employees. It also requires analytical skills in validating data. Experience in AP is mandatory. Job Qualifications MBA with experience of 3-4 years of AP Job Function Finance _ Careers Privacy Statement Keysight is an Equal Opportunity Employer. Keysight Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories u

Internal Job Description Ensure monthly financial close activities are completed within timelines Handling of daily Cash Accounting Operations and preparation / review of monthly account reconciliations with good understanding • Oracle Cash Management module • Bank Reconciliation process management • Reconciling items resolution, & maintaining reconciling items ageing as per Keysight Policy • Posting of Month end Journals and Bank & Other Investment reconciliations Ensure that accounting and operations comply with the Keysight's Accounting and Finance Manual and SOX Controls Coordinating with cross functions (AP, AR, Payroll) and cross-countries Ability to handle multi-tasks and work under pressure and deadlines Good Communication skills (written and oral) Well versed with MS Office Self-driven, positive, flexible towards work and bring innovative ideas to improve the current process Should be a strong team player Job Description Ensure monthly financial close activities are completed

Internal Job Description FBIS, being the hiring organization, is an integral part of Finance organization of Keysight, which is focused on providing the ERP (Oracle) product, process and project management expertise to consult, develop and deliver solutions that meet our internal customer's present and future business needs. FBIS is primarily engaged in Plan of Record (POR) process management and solution investment benchmarking & recommendations; and overall project management comprising business requirements analysis, functional solution design, partnering with IT teams for solution development, testing and solutions deployment. Design and Development: Analyze, solution design and execute design, development and deployment of tools using technologies like Excel Macros, SharePoint Tech, MS Access, ASP.NET with C#, SQL (All Versions), VBA, Good in OOPS Concept. MSBI for ETL operations, BOT developments using Robotic tools etc. Provide Support and Maintenance of the tools developed usin

Job Description Manages financial and accounting personnel in the delivery of accounting data, financial information and analysis and business financial support/ analysis and consulting to management decision-makers. This position is responsible for Credit and Collections of Keysight AR. It involves managing teams across regions, interacting with Sales and Feild Finance organization to ensure smooth Customer Credit Management, business decision support in terms of payment terms including decision support on extended payment terms. The incumbent is expected to provide process and business leadership to the collections managers across regions and set strategic direction for Keysight Credit and Collections organization to align with Keysight objectives and operating business model. Directs the development, implementation and administration of financial planning, reporting and transaction processing systems and procedures. Selects, develops, and evaluates personnel. Ensures effectiveness o

Job Description This position involves working among a team of audit professionals with diverse cultural background performing SOX testing along with executing finance, information technology, operational and compliance audit assignments. We look for strong analytical and technical skills, ability to clearly and concisely articulate issue findings and demonstrate sound business judgment. This position has the opportunity to travel up to 25% within the year worldwide. It can be located in any region. Because this position has high visibility to senior management, we would expect strong business acumen, excellent organization skills, project management skills, and strong English communication skills including both written and verbal. The person should be able to work independently, yet effective in a team environment. As a member of the SOX team, you will perform independent SOX control testing in business processes and partner with management and the external audit firm to deliver audit

Job Description Provides administrative support in one or more of several specialty areas including Business Support, Financial Planning and Reporting, Accounting Services and Centralized Transaction. Monitors processes and the effectiveness of business controls and initiates improvements. Ensure proper control, recording and classification of transactions. Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries. Accounting or finance assignments are diverse and are business- and/or technically-oriented Tasks involve specialized administrative accounting or finance expertise and knowledge Problems are non-standard or one of a kind, requiring new or customized accounting/ finance solutions Job Qualifications Requires Associate degree and/or higher education, specialized training/ certification, or equivalent combination of education and experience. Typically requires a minimum of 6 years relevant exp

Job Description FBIS, being the hiring organization, is an integral part of Finance organization of Keysight, which is focused on providing the ERP (Oracle) product, process and project management expertise to consult, develop and deliver solutions that meet our internal customer's present and future business needs. FBIS is primarily engaged in Plan of Record (POR) process management and solution investment benchmarking & recommendations; and overall project management comprising business requirements analysis, functional solution design, partnering with IT teams for solution development, testing and solutions deployment. Design and Development using technologies like Excel Macros, SharePoint Tech, MS Access, ASP.NET with C#,MVC, SQL (All Versions), VBA, Good in OOPS Concept. MSBI for ETL operations, BOT developments using Robotic tools etc. Provide Support and Maintenance of the tools developed using the above technologies Measure of Success Increase customer satisfaction: Effective

Job Description A proactive, go getter and an enthusiastic Business Process Expert: Ability to lead/ deliver projects independently working with various cross functional stakeholders like IT teams (for development), Finance, Tax, Logistics team. This also requires an ability to understand the process stream map for Order management and know the Quote-2-Cash flow, especially Quotes, opportunities, Leads & other pre-sales business activities. In-depth knowledge of cloud-based applications like Salesforce, CPQ & ERPs like Oracle, Siebel. Good understanding of testing lifecycle, testing tools & processes. Good working understanding of Regression test, retrofit test, e2e test, user experience test types. This would be very essential to be successful in this role. Should take initiative to practice and apply news skills required Ensure work allocation within the Test team & track the SLAs/deliverables. Report any ambiguity to the manager asap & work on the action plan Help with the onboardi

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