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Financial Close Process Associate Manager
5-10 years
Gurgaon / Gurugram
1 vacancy
Financial Close Process Associate Manager
Accenture
posted 20d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform analysis on monthly results, focusing on certain operating expense and balance sheet categories to understand fluctuations from trend and/or forecast and confirm US GAAP compliance.
- Provide various quarterly and annual deliverables to external auditors and management and respond to various questions/requests - including in depth analysis of deferred transition costs and revenue, audit/non-audit fees, other accrued liabilities, and accrued payroll.
- Act as the liaison between Country Controllers and External Auditors - including managing expense testing and forensic audit performed by the External Auditors.
- Manage analyst in the preparation of key month-end and quarter-end deliverables, including default cost center analysis, global severance, and purchase obligations.
- Oversee / validate monthly accruals for Accenture's Recognizing Performance program, global GAAP audit fees and vacation reprice.
- Comply with various monthly/quarterly internal controls, including review of internal control documents, prepared by peers, and enter results of review in Sarbox tool.
- Assist in the maintenance and enhancements of internal reporting tools, including Workiva and Sharepoint sites.
- Participate and complete special projects and initiatives in the innovation and continuing improvement area.
- Address ad-hoc requests as needed.
Qualifications
Education:
Must have:
- Undergraduate degree in Accounting/Finance
- 5+ years of experience in a relevant international accounting function, including US GAAP and financial analysis experience
Good to have:
- CPA
- Knowledge of SAP S4 & BR
- Strong working knowledge of MS Office
Professional Skill Requirements:
- SAP experience
- Strong technical skills in Microsoft Excel
- Strong analytical skills
- Excellent oral and written communication skills
- Strong interpersonal and teaming skills
- Demonstrated ability to escalate important issues for resolution
- Strong time management skills and ability to prioritize
- Demonstrated attention to detail and self-initiative
- Demonstrated knowledge of business, finance, and accounting fundamentals
- Financial skills and competencies
- Working knowledge of MS Office Programs
- Strong understanding of US GAAP
Employment Type: Full Time, Permanent
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Rating based on 919 Process Associate
reviews
Anonymous · Finance
in Bengaluru
Nothing
Everything - Starting salary is less than an Mc Donals burger salary , no work life balance , no HR intervention in anything .. i can keep etc more and more Worst MNC in BST department
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