Finance Manager
Accenture Services Pvt. Ltd.
Total years of experience :15 years, 0 Months
Designation - Finance Manager
Duration of service - August 2009 till present
Key responsibilities:
Finance lead for delivery centers in United States and Canada
Financial planning for over 6, 000 resources as per industry demand and skill supply
Simulating business models to cater to various corporate initiatives and external economics
Train and supervise team of financial analysts supporting the North America region
Imparting guidance as faculty member to various internal corporate training programs
Designation - Finance Specialist
Duration of service - September 2006 to February 2009
Key responsibilities:
Detailed financial analysis of high value global projects executed by Accenture
Recognition of revenue as per GAAP treatment and Accenture policies
Analysis of project costs against forecasts and highlighting variances
Act as finance advisor to various projects across global clients
Implementing various internal control measures as per organization policy
Recruitment and imparting guidance to team members on technical aspects.
Leading employee initiatives to improve employee engagement
Key responsibilities:
Financial planning and analysis of EMEA operations of service center support
Formulating business plan and comparison with actual performance
Monitoring of various productivity parameters and evaluating financial impact
Over-all financial management of plant operations consisting of monthly closing and reporting
Sourcing of funds from corporate and effective utilization to maintain optimal plant operations
Managing asset disposal initiative so as to generate non-operating cash flow
Finance-in-charge support for energy and utilities unit
Formulation of budgets of in accordance with business plans
Analyzing operational results against forecast and advising suitable action to operations team
Preparation of pricing and billing structure for various proposals being submitted to client
Regular analysis of technical staff utilization, of various projects
Guiding executives on client invoicing as per contract and client requirements
Formulation of budgets for Biotechnology division.
Fund flow analysis of the entire business unit.
Maintenance of asset register and capital budgeting for the business unit.
Preparing P&L and other MIS reports of Biotechnology division as per IGAAP and USGAAP.
Computation of income tax on salaries of employees of the division.
Financial monitoring and analysis of sales and distribution across India
Partnering with sales team to formulate marketing schemes and incentives
Accurate booking of prime cost and overheads with variance analysis against standards.
Formulation of budgets for each production line.
Compliance of various excise, sales tax and income tax regulations.
Consolidation of monthly closing schedules reported by three plants and five warehouses.
Liaising with banks to ensure an optimum working capital position during peak season time.