Accenture India
Accenture India | Financial Plan & Analysis Analyst
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Job Highlights
What would you do?
- •In this role you are required to do analysis and solving of lower-complexity problems
- Own and support month end and quarter end close for P&L and Balance Sheet, ensuring timely and accurate financial reporting.
- Prepare and review Balance Sheet reconciliations in strict adherence to policies, procedures, and controllership standards; ensure timely resolution of open items.
- Review and approve journal entries in compliance with US GAAP and company financial policies.
- Perform P&L and Balance Sheet trend analysis to identify accrual gaps, mis codings, unusual movements, or risks prior to close.
- Partner closely with business teams on revenue, expense, and commission recognition matters.
- Coordinate with Group Controllers, Sub ledger teams, Tax, and other global stakeholders to resolve accounting issues Design and implementation of tools and processes which enable the client to perform financial analysis of its statements.
- Lead and embed strong controllership practices, including review mechanisms, issue tracking, and process controls
- Guide and mentor team members; oversee BAU reviews, address queries, and ensure quality deliverables
- Support SOX compliance, internal audits, and external audits by providing documentation, explanations, and responses
- Prepare and review monthly, quarterly, and annual analytics packs for management and stakeholders
- Identify and drive process improvements, automation, and change initiatives aligned to business and controllership needs
- Support management with special projects, transitions, or remediation initiatives as required
What are we looking for?
- Strong knowledge of Revenue Accounting and GL Accounting.
- Solid understanding of US GAAP, internal controls, and close governance.
- Strong analytical and problem solving skills with attention to detail.
- Ability to independently resolve issues with minimal supervision.
- Effective communication and stakeholder management skills.
- Experience in process improvement and change management.
- Strong reporting and financial analysis capabilities.
- Advanced MS Excel skills
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
