About The Position

Druva is a market leader in fully managed SaaS data protection, offering cloud-native solutions to simplify cyber resilience challenges. They help organizations secure and recover data from ransomware, cyberattacks, and operational disruptions. Druva has been recognized as a Leader in industry reports such as the Gartner® Magic Quadrant™ for Backup and Data Protection Platforms, IDC MarketScape for Cyber-Recovery, and GigaOm Cloud Data Protection Radar. Customer validation is evident through strong Gartner Peer Insights ratings, high Net Promoter Scores (NPS), and top willingness-to-recommend results.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 8+ years of software / SaaS experience in deal desk, order management, billing and accounts receivable operations experience preferred
  • 4+ years of people managing experience preferred
  • Basic knowledge of revenue accounting is a plus
  • SFDC, Netsuite, SuiteSync and Stripe payment gateway experience preferred
  • Excellent computer skills with MS Office software, including Excel, Word, and PowerPoint
  • Solid planning and prioritization skills
  • Strong oral and written communication skills and customer service skills
  • Must be a team player, self-starter, and able to independently take ownership of assigned tasks
  • Demonstrates high energy and the ability to remain flexible to change priorities in a challenging and fast-paced environment, with an eagerness to learn and take on new challenges

Responsibilities

  • Responsible for all aspects of day-to-day operations to process orders with familiarity in using SFDC
  • Ensure orders are processed in a timely and accurate manner with minimal order discrepancies, collaborating with Sales, Sales Ops, and Entitlement teams as necessary
  • Review Sales related agreements to approve Orders properly, consistent with company policies
  • Partner with the Deal Desk team to structure deals and seek internal approval for non-standard billing requests
  • Adhere to order to cash related accounting policies, internal controls, and processes
  • Communicate roadblocks and order challenges and consult strategically to management
  • Collaborate in system implementation or enhancement projects and assist with UATs as needed
  • Engage cross functional teams as applicable to drive to resolution
  • Assist Managers in performing internal control procedures to ensure SOX compliance
  • Assist external audit team regarding all quarterly and annual audit requirements
  • Assist in executing an efficient and accurate accounting close and reporting process
  • Maintain and make improvement on documentation requirements
  • Participate in the development of metrics and system capabilities to better reconcile and report on global orders related data
  • Provide input for on-going development and improvement on systems and operation processes, enabling repeatable processes, scalability, and the support of new business initiatives
  • Prepare ad hoc analysis, when needed

Benefits

  • health and wellness benefits
  • 401(k) retirement plan
  • life and disability insurance coverages
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