About Us
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description

Responsibilities:

In-depth knowledge of account receivables management and cash application
Assist with revenue recognition by ensuring it’s done timely in our financial system
Log and maintain key contract terms in the contract database. Analyze newly executed contracts to assess appropriate billing and accounting implications
Prepare complex pricing adjustment calculations (both accrual and cash basis)
Provide guidance to the Billing team on appropriate billing system changes related to contracts
Develop in-depth knowledge of Visa core billing and reporting systems
Review and approve complex journal entries and communicate complex business issues to the team or stakeholders
Experience in general accounting, flux analysis, reconciliations, manual journal entries and analytical research of accounting issues
Perform ongoing reviews of revenue operations’ process and controls to mitigate the risks of potential errors.
Contribute to continuous enhancements to increase value add and process simplifications
Establish and maintain relationships across a broad base of stakeholders, specifically regional teams and serves as a key point of contact for Rev Ops issues
Support ad-hoc analysis and projects, as needed
Working with multiple stakeholders to optimize pricing and product implementations and changes.
Reviewing contracts to assess Visa’s contractual pricing obligations.
Managing pricing setups, billing, and the related accounts receivable and accounting
Analyzing revenue, fee drivers, client-reported data, and other related metrics to identify revenue opportunities and ensure the timeliness and accuracy of reported data.

Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Bachelor's or master’s degree in Accounting/Finance with 3+ years of relevant experience along with CA/ICWA/CMA inter or final completed.
Strong analytical and problem-solving skills. Candidates with professional certifications or those who have cleared intermediate levels will be preferred.
Strong interpersonal skills
Detail oriented
Able to work independently in a cross-functional environment
Comfortable working with a heavy volume of data
Able to perform under pressure with tight deadlines, accustomed to a fast-paced and often ambiguous environment
Able to contribute new ideas and solutions for current processes and to address business challenges
Strong organizational and project-management skills: plan, organize, and adapt within a multi-tasking environment
Able to simultaneously manage multiple issues and projects
Self-motivated
Willing to utilize and learn new technology to solve problems
Strong skills in Microsoft Excel
Experience working in an e-commerce environment with an understanding of payment industry is a plus

Visa is an EEO Employer

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.