Analyst
Client Financial Management at Accenture Solutions Pvt Ltd
02 2023 - 03 2024
- Closely worked with client account leadership, delivery leads and PMO teams. The role involved forecasting revenue as per US GAAP, forecasting labor and non-labor costs, cost saving initiatives, variance analysis and providing financial insights for decision making.
- Managed a portfolio of $60 MN which included sale bookings of various new contracts, extensions, SOW and MSA in SAP of roughly $8 MN each month.
- Ensured DSO is at a minimum by flagging receivables nearing due date and following up on any overdue invoices
- Preparation & presentation of financials decks for YTD, MTD view to the stakeholders showing the financials across the different contracts and service groups within the client account
- Ensured compliance with internal controls and documentation of accounting treatment memos
- Achievement: Received Encore award of Q4 2023
- Initiatives: Successfully completed the reconciliation of the invoices against PO worth $14 MN.

