
Highly motivated and goal-driven Financial Planning Analyst(FP&A) skilled in accurate data collection, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management softwares.
Overall responsibility: To manage financials of Accenture's contracted clients in terms of revenue, cost, and profit margin analysis.
Budgeting and forecasting: Forecasting revenue and cost based on inputs from the Project Leads and PMs at client location
Variance Analysis: Analyzing monthly performance of the client contracts by comparing with the budgeted figures and identifying the key reasons for variance. Leading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies.
Revenue recognition: Coordinating monthly accruals to drive accurate revenue recognition and executing Internal controls and confirming compliance with U.S. GAAP and Accenture finance policies and local statutory requirements
Client contract pricing and sale booking: Working closely with Accenture's delivery teams in building the pricing models for the contract. Assisting the delivery teams in signing of ‘Statement of Work'(SoW) with the client by recommending appropriate terms and conditions such as factors affecting revenue and cost.
Financial dashboard preparation and presentation: Preparing management dashboard of the contract's overall performance in multiple views like Year-to-date (YTD), Contract-to-date (CTD) analysis and presenting them to the stakeholders of the contracts and resolving their queries.
Review and finalization of Indian GAAP Financials, Preparation of MIS, and month end closure of Books of Accounts for various IT companies
Filing PF, ESI, PT, TDS, GST returns online
Processing Payroll including Tax planning, bonus & incentive calculations based on the inputs by HR & generating payslips
Preparation of Tax Audit report (Form 3CA/3CB) under section 44AB and Annexure to the Tax Audit report (Form 3CD)
Computation of Advance Tax and MAT as per Income Tax Act/Sec 115JB
Furnishing Individual IT returns
Finalization of Audit of standalone financial statements of corporate clients during the statutory audits in accordance with the requirements under statute.
MS Office
Tally ERP 9
SAP FICO
· Travelling
· Watching Movies
· Listening Music