Accenture - Senior Analyst - Financial Management - CA (2-4 yrs)
JOB SUMMARY & KEY RESPONSIBILITIES :
- Opportunity support - Prepare and/or review costing and pricing scenarios for consulting contract
- Liaising with onshore finance to ensure job codes are setup on a timely basis
- Detailed expense reports on a project by project basis being prepared and sent to onshore finance on a prompt and regular basis
- Manage expenses : review and follow-up on questionable or invalid expenses
- Ensuring resources have a valid code before they start working on any project/ engagement
- Flagging up with the relevant regions if a new job code is required
- Ensuring timely & accurate time recording; Establish reconciliation processes
- Producing weekly staffing report and reconciling total headcount numbers with forecast
- Liaise with Accenture/IDC managers to provide an accurate forecast; Mid month analysis/monitoring of projects to improve financial forecasts
- Assist onshore PM's in analyzing variances to forecast, reports etc
- Prepare internal reports: financial statements, budget to actual comparison, margin, recovery analysis, non-billable expenses, etc. Distribute reports to appropriate audience etc:
- Ensure compliance to Accenture financial policies and procedures
- Ensure compliance with U.S. GAAP
- Execute/establish an Accenture time reporting process: determine time reporting method and establish a time report collection and audit process
- Perform forecast management activities (input collection, processing, reasonableness validation, interpretation and report creation
- Works with Delivery to ensure that all projects are invoiced correctly and on-time.
- Works with the finance Lead and the Service Center team to confirm all Customer invoices get paid on time, and deals with Delivery and/or Business Development if any issue with an invoice arises
- Works with Delivery organization and with the finance lead ensuring regional compliance of policies and internal controls, mainly contract checklists and revenue recognition policies.
- Prepares the ATMs (Accounting Treatment Memos) for review for direct projects
- Works with Project Managers to monitor engagement profitability
- As needed, develops and prepares engagement-specific financial reports for client management.
- Provides guidance to Project Managers with respect to financial reporting concepts, key financial metrics, etc.
- Works with the finance lead to provide appropriate engagement-specific financial data for regional budgets and forecasts.
- May work with an offshore team that deals with the posting of the invoices and/or other OTC activities
- Completes detailed monthly close activities for projects in scope and presents to manager for review.
- Timely delivery of adhoc requests
Qualification : CA with 2-4 yrs of experience
Salary offered : 6 - 10 LPA
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