Client Financial Management Analyst
4 years ago Banking Bengaluru 314 views Reference: 1631Job Details
Human Resources are at the heart of Accenture unleashing the power of talent in everything we do. We take pride in making a real impact on the careers and well-being of our people and ensuring Accenture is one of the most inclusive and diverse organizations in the world. Join us as we pursue our ultimate ambition—to be the best place for the most highly specialized talent on the planet.
Corporate Functions—including Human Resources Finance Legal Marketing and Communications and Workplace Solutions--offers the essential expertise that enables our more than 394000 employees to deliver high performance to our clients. Be the engine that powers Accenture a $31 billion company that provides consulting and outsourcing services to more than 40 industries--including 94 of the Fortune 100 and governments around the world.
OVERVIEW:CFM analysts perform work plan reconciliation and reporting process financial transactions and track time and expenses. They also assist with the preparation of engagement project and program reporting. Analysts perform and monitor Accenture internal financial accounting processes and perform special assignments for engagement executives .e.g. ad hoc reporting trend analysis costing and forecasting..
Key Responsibilities: • Assist engagement reporting processes.• Establish reconciliation processes.• Execute or establish an Accenture time reporting process• Track and report time report expenses and Accenture as well as Non Accenture expenses: review and follow-up on questionable or invalid expenses and monitor non-Accenture expenses. Track use of and compliance with the engagement’s expense policy.• Monitor job balance and reconcile expenses and fees - match expenses paid to expenses incurred chargeable expenses to client billings and fees collected to client billings.• Monitor engagement capital assets and technology rental equipment. • Assist or prepare Accenture .and subcontractor. bill to client based upon contractual requirements and engagement status. Process bill in Accenture financial systems.• Prepare accounts payable payment requests and submit to Accounting Center .ASC ESC..• Assist with engagement shutdown activities .prepare final bill to client close job numbers etc...• Ensure compliance to Accenture financial policies and procedures.• Ensure compliance with U.S. GAAP• Interaction with client teams understanding their requirement and prepare reports accordingly• Prepare client financial management materials for financial reviews.