Business Advisory Analyst

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards
Designation: Business Advisory Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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 statements Creating & managing on-going Projects; keeping record of project expenses, contracts and other accounting data. Closing completed projects Understanding the project requirements and creating budgets and financial reports Initiating & overseeing transfer of funds to various vendors & suppliers Processing accounts & payments in compliance with the financial policies & procedures Performing day to day financials transactions including verifying, classifying and recording accounts payable data Create or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associated Manually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measure Run budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updates Responsible 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 Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions Assistance 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 initiatives Timely delivery of Order to cash responsibilities across credit control & collections as well as account receivables. End to end handling of ServiceNow tickets/queries Assist 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 projects Understanding the project requirements and creating budgets and financial reports Initiating & overseeing transfer of funds to various vendors & suppliers Processing accounts & payments in compliance with the financial policies & procedures Performing day to day financials transactions including verifying, classifying and recording accounts payable data Create or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associated Manually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measure Run budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updates Responsible 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 statements Creating & managing on-going Projects; keeping record of project expenses, contracts and other accounting data. Closing completed projects Understanding the project requirements and creating budgets and financial reports Initiating & overseeing transfer of funds to various vendors & suppliers Processing accounts & payments in compliance with the financial policies & procedures Performing day to day financials transactions including verifying, classifying and recording accounts payable data Create or change General Ledger parameters and guidelines for us in handling G/L transactions. Conduct cost accounting & inventory analysis and reporting Journal entries associated Manually perform tasks associated with G/L database management & administration. Review financial information, evaluate financial results upon monthly, quarterly & annual closes including preparation of financial measure Run budget analysis and report, load the data in D365 module and prepare ad hoc budget adjustments and updates Responsible 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 Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions Assistance 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 initiatives Timely delivery of Order to cash responsibilities across credit control & collections as well as account receivables. End to end handling of ServiceNow tickets/queries Assist in preparing tax requirements, regulatory filings. Good communications skills (verbal & written) and attention to details to ensure accurate & timely data processing