- Managed month-end closing procedures for various legal entities, ensuring accuracy through thorough examination of general ledger activities and journal entries.- Conducted monthly variation analysis to identify and explain fluctuations in account balances, ensuring clarity and understanding.- Prepared and reviewed monthly and quarterly balance sheet reconciliations for designated areas, overseeing reconciliation tasks conducted by the team.- Collaborated closely with shared service groups, particularly Payroll, to streamline and standardize operational procedures.- Facilitated monthly intercompany account reconciliations, effectively resolving any discrepancies encountered during the process.- Provided crucial support to senior management in meeting deadlines for statutory audits, ensuring compliance and accuracy.- Conducted in-depth cost flux analysis, scrutinizing profit and loss accounts to pinpoint significant fluctuations and provide insightful explanations.- Contributed essential data for due diligence processes, enabling well-informed decision-making.

- Developing and assessing costing and pricing scenarios for consulting and outsourcing contracts, ensuring accuracy and competitiveness.- Generating detailed expense reports for each project, meticulously analyzing for discrepancies or invalid charges, and presenting findings to project leads for review and resolution.- Compiling weekly staffing reports and reconciling total headcount numbers with forecasts to optimize resource allocation.- Collaborating with managers to provide accurate forecasts and conducting mid-month analysis to enhance financial forecasting accuracy.- Supporting onshore Project Managers in analyzing variances to forecast and preparing insightful reports.- Preparing internal reports including financial statements, budget-to-actual comparisons, margin analysis, and non-billable expense reports, and disseminating them to relevant stakeholders.- Ensuring adherence to Accenture financial policies, procedures, and U.S. GAAP compliance standards.- Collaborating with Delivery Leads to ensure accurate and timely project invoicing.- Working with CFM Leads and the Service Center team to ensure timely payment of customer invoices and addressing any invoice-related issues.- Assisting Project Managers in monitoring engagement profitability throughout the project lifecycle.- Conducting detailed monthly close activities for projects and presenting them to managers for review.- Providing analysis and insights across contract lifecycle stages including budgeting, invoicing, ad-hoc reporting, and profit/loss management.- Presenting business data to executives, identifying opportunities to enhance engagement profitability while maintaining quality standards.

- Collaborated with the Project Management team to devise project budgets, forecasts, and pricing scenarios, ensuring alignment with project objectives.- Managed the entire project lifecycle from client engagement to analysis and closure, utilizing SAP HANA for client and engagement setup and maintenance.- Established project finances using budgetary forecasts to monitor project progress and conduct financial analysis and reporting.- Engaged with Project Leads to deliver various analyses and offer regular risk-mitigating recommendations.- Executed project-wise utilization and provided narratives to the service lead with offshore support.- Monitored project expenditures, ensuring adherence to Statement of Work (SOW) and firm policies.- Presented variance analyses and recommendations, offering financial advice to project leadership as needed.- Functioned as a financial advisor to project managers and partners by monitoring project profitability and conducting forecast versus actuals analysis.- Proactively identified potential risks and proposed mitigation plans to project managers and delivery leads.