Course5 Intelligence - Associate Manager - Accounts

Course5 Intelligence

We enable organizations to make the most effective strategic and tactical moves relating to their customers, markets, and competition at the rapid pace that the digital business world demands. Founded in 2000, our business areas include Market Intelligence, Big Data Analytics, Digital Transformation, Artificial Intelligence, and Analytics. Rapid advances in Artificial Intelligence and Machine Learning technology have enabled us to create disruptive technologies and accelerators under our Course5 Intelligence suites that combine analytics, digital, and research solutions to provide significant and long-term value to our clients.

More information can be found at www.course5i.com

Global Offices

United States | India | United Kingdom | Singapore | United Arab of Emirates

SPECIFIC RESPONSIBILITIES

Role/Responsibilities:

- Responsible for reviewing the preparation of Invoices in various formats based on PO, reports and as per the customers SLA.

- Reviewing client receipt entries, to ensure allocation against correct accounts and invoices

- Controlling over aged receivables by in depth analysis of debtors report.

- Guide the accounts executive in maintaining monthly project cost statement

- Timely submission monthly P&L and BS reporting in management system along with quarterly and annual packs.

- Ensure maintaining of books and records accurately

- Monthly review all reconciliation of all major balance sheet accounts

- Quarterly Budgeting & forecasting activities for the group and consolidation

- Verify discrepancies in invoicing issues raised by the client and be responsible for resolution.

- Daily review of day to day financial transactions, including classification, calculations and recording of accounts receivables data. Ability to be hands on in rectifying errors and expert knowledge of journal entries related to revenue recognition lines like Unbilled revenue, Billed in advance etc..

- Responsible for preparation of various Revenue recognition reports across multiple business units & Sales pipeline analysis.

- Ensuring timely submission of invoices to the customers. Responsible for attending to all the customer escalations and guiding accounts executive in handling general client queries.

- Communicating with the sales heads, Project Managers on a regular basis to obtain inputs on Projects and invoice

Required skills and Techniques:

- Bachelor's degree in finance or accounting plus 3+ years of progressively responsible finance or Accounts

- Computer literacy including advanced proficiency with Microsoft Office

- Strong verbal and written communications skills

- Must maintain confidentiality and discretion in all aspects and be comfortable with flexible

- Working schedule to meet the needs of the Company.