Client Financial Management Senior Analyst
Accenture - India
Total years of experience :6 years, 2 Months
• Lead and manage the complete account portfolio of a $65 million client.
• Also independently managed a $25mn contract for a different client.
• Collaborate with cross-functional teams to develop and maintain financial models for forecasting, budgeting and long-term planning.
• Manage a complex contract with 41 different services being delivered across multiple locations, prepared dashboards to ease analysis and provide insights to the management to help contain cost overruns.
• Provide actionable recommendations to improve financial performance and optimize costs.
• Initiated weekly review processes in liaison with legal team to ensure contractual documents are in place to avoid revenue timing issues.
• Client level planning activities for the upcoming fiscal year, ensuring focus on revenue & profit growth.
• Review of deliverables performed by team members.
Accomplishments:
• Streamlining and automation of recurring processes, saving 48-man hours each year.
• Achieved cost reduction of 9%
• Promoted to next sublevel in 9 months (fast-track movement).
Awards & Recognition:
• Encore award - Q1 FY24 - Sep'24
• Kudos - Best People - Dec’23
• Encore award - Q4 FY23 - Jun'23
• Kudos - Integrity - Aug’23
• Kudos - Best People - Aug’23
• Management of forecasting, revenue recognition & all associated activities for contracts.
• Monthly forecasting with focus on accuracy of revenue recognition; cost analysis, journal entry posting as required.
• Prepare monthly, quarterly, and annual contractual financial reports, including variance analysis and trend analysis
• Ensuring compliance with Internal Control requirements.
• Prepared ad-hoc financial reports and provided recommendations to business owners
Accomplishments:
• Entrusted with additional responsibilities and took over activities of a tenured resource within 12 months.
• Entrusted to train a new resource on processes, procedures, reviewing monthly activities.
• Guided & supported the new resource towards timely and accurate deliverable completion.
Awards & Recognition:
• Applaud - Act as a true partner- Feb’23
• Kudos - Exemplify Client Centricity -Jan’23
• Encore award - Q1 FY23 - Sep'22
• Applaud - Always do the right thing - Sep’22
• Kudos Client Value creation - Jul’22
• Kudos - Best People - Mar’22
• Performing risk assessment & evaluating adherence to controls, identifying discrepancies, identifying alternate risk mitigations & resolving issues.
• Planning & performing audit procedures, identify gaps & recommend solutions to help resolve issues.
• Ensuring compliance with Accounting Standards, Auditing Standards, The Companies Act 1956, 2013, The Income Tax Act & other statutory rules & regulations as applicable to the audit assignment.
Accomplishments:
• Prepared for the first time a consolidated financial statement for a multiple subsidiary company.
• Contributed to the team responsible for M&A of a multi-million deal.