Job
Description
Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Business Advisory Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Responsible for Month-end closing process, conducting research, identifying account discrepancies & making correction journal entries for the same. Preparing closing journal entries, posts accruals and prepare financial statementsCreating & managing on-going Projects; keeping record of project expenses, contracts and other accounting data. Closing completed projectsUnderstanding the project requirements and creating budgets and financial reportsInitiating & overseeing transfer of funds to various vendors & suppliersProcessing accounts & payments in compliance with the financial policies & proceduresPerforming day to day financials transactions including verifying, classifying and recording accounts payable dataCreate or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associatedManually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measureRun budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updatesResponsible for managing fixed asset accounting in leading & parallel ledgers; account for all fixed asset transactions including acquisition, transfers, cost center changes, depreciation, disposals and balance sheet reconciliationsFull cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactionsAssistance in data gathering, monitoring accounting procedures and ensuring compliance to set policies, procedures & methods to aid Client on Internal Audit.Support in advisory capacity on business process changes, new system implementation and other strategic or transformation initiativesTimely delivery of Order to cash responsibilities across credit control & collections as well as account receivables. End to end handling of ServiceNow tickets/queriesAssist in preparing tax requirements, regulatory filings.Good communications skills (verbal & written) and attention to details to ensure accurate & timely data processing What are we looking for Creating & managing on-going Projects; keeping record of project expenses, contracts and other accounting data. Closing completed projectsUnderstanding the project requirements and creating budgets and financial reportsInitiating & overseeing transfer of funds to various vendors & suppliersProcessing accounts & payments in compliance with the financial policies & proceduresPerforming day to day financials transactions including verifying, classifying and recording accounts payable dataCreate or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associatedManually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measureRun budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updatesResponsible for managing fixed asset accounting in leading & parallel ledgers; account for all fixed asset transactions including acquisition, transfers, cost center changes, depreciation, disposals and balance sheet reconciliations Roles and Responsibilities: Responsible for Month-end closing process, conducting research, identifying account discrepancies & making correction journal entries for the same. Preparing closing journal entries, posts accruals and prepare financial statementsCreating & managing on-going Projects; keeping record of project expenses, contracts and other accounting data. Closing completed projectsUnderstanding the project requirements and creating budgets and financial reportsInitiating & overseeing transfer of funds to various vendors & suppliersProcessing accounts & payments in compliance with the financial policies & proceduresPerforming day to day financials transactions including verifying, classifying and recording accounts payable dataCreate or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associatedManually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measureRun budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updatesResponsible for managing fixed asset accounting in leading & parallel ledgers; account for all fixed asset transactions including acquisition, transfers, cost center changes, depreciation, disposals and balance sheet reconciliationsFull cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactionsAssistance in data gathering, monitoring accounting procedures and ensuring compliance to set policies, procedures & methods to aid Client on Internal Audit.Support in advisory capacity on business process changes, new system implementation and other strategic or transformation initiativesTimely delivery of Order to cash responsibilities across credit control & collections as well as account receivables. End to end handling of ServiceNow tickets/queriesAssist in preparing tax requirements, regulatory filings.Good communications skills (verbal & written) and attention to details to ensure accurate & timely data processing Qualification BCom
