Staff Accountant, I

Role Overview

• Revenue Recognition
• Assist with ensuring accurate revenue recognition in line with applicable GAAP.
• Collaborate with project managers to align revenue recognition with project milestones and performance obligations.
• Maintain FIRC trackers and ensure compliance with export regularization norms.
• Ensure contract accounting policies and processes are consistently applied in compliance with the terms and conditions of legally executed customer agreements.
• Monitor the utilization of Projects to ensure project event milestones and billable hours are accurately configured and invoiced in alignment with contractual requirements and financial policies.
• Manage Assigned contracts annual customer price escalations, ensuring timely and accurate updates based on contractual agreements and financial guidelines.
• Accounts Receivable & Collections
• Assist with AR processes including invoicing, collections, and reconciliations.
• Act as SPOC for major accounts ensuring timely collections and WHT certificate tracking.
• Conduct weekly and fortnightly follow-ups with customers and delivery directors to resolve outstanding receivables.
• Monitor AR turnover ratios and implement strategies to improve free cash flow.
• Forecasting, Budgeting & MIS
• Liaise with finance teams to support monthly, quarterly, and annual forecasting and budgeting cycles.
• Prepare and present MIS reports on a monthly and periodic basis, including actual vs. forecast revenue analysis.
• Support monthly flash cash statements and Blackline reconciliations.
• Ad Hoc Reporting & Analysis
• Generate ad hoc reports for project-specific financial insights and executive decision-making.
• Analyze trends in aged debt, unidentified payments, and dispute resolution.
• Process Improvements & Automation
• Identify and implement process improvements to enhance accuracy, efficiency, and scalability.
• Drive automation initiatives in AR and revenue processes using digital finance tools.
• Collaborate with IT and platform engineering teams for system enhancements and integration.
• Cross-Functional Coordination
• Work closely with project managers to ensure financial codes, project setup, and closure align with delivery milestones.
• Partner with legal and compliance teams to validate contracts and ensure regulatory adherence.

Requirements

• B.Com or MBA with 1 – 2 years of experience in AR and revenue accounting, preferably in a multinational or tech environment.
• Ability in understanding financial reporting standards and statutory compliance (GST, VAT, WHT, etc.).
• Proficiency in Oracle and reporting tools excel would be an advantage.
• Proven ability to collaborate effectively with cross-functional teams to achieve shared goals.
• Proficient in all Microsoft Office Products with heavy emphasis: Word and Advanced Excel skills would be an advantage.

Tech Stack

• Flash
• Oracle

Benefits

• If you would like to be considered for employment opportunities with CSG and need special assistance due to a disability or accommodation for a disability throughout any aspect of the application process, please call us at +1 (402) 431-7440 or email us at accommodations@csgi.com. CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.