PPSM Specialist

Skill required: Finance & Accounting - Financial Analysis
Designation: PPSM Specialist
Qualifications:BCom,Master of Business Administration,BCom
Years of Experience:8-10 yrs
Language - Ability:English(International) - Expert
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals. • You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions. • You will need to monitor & drive team performance, including throughput and quality as per defined metrics. • Interact with peers and/or management levels with clients or internal stakeholders. • The primary responsibility of the position handles complex transactions in various financial and accounting functions.• Provide domain expertise in F&A processes. • Co-ordination of month end close. • Regular and Ad hoc reporting • Analyze Transactions, explain variances. • General Support for F&A Processes • Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons • Manage overall close process. • Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals) • Non-standard J/Es (incl. accruals, prepaid, deferrals) • posting and documenting and tracking approvals • Initial Balance Sheet and P&L reviews (e.g. trend analyses) • Approvals and detailed reporting analyses Statutory Reporting • Preparation and review of Statutory reporting files • Review of trial balance • Processing of Manual year end adjustments• Updating reconciliations with Manual adjustments • Preparation of Balance sheet and P&L schedules • Financial statements note to accounts /Disclosures • Getting the stat pack reviewed and signed off from RFCs General Accounting /Fixed Asset • Coordination with FCs • Account reconciliations • Multiple tax books- VAT reconciliation preparation/review • Statutory FA/GL activities- audits Intercompany Reconciliations Team • Reconciliations • Confirm Intercompany commission calculations. • Non-In-House-Cash-Center (IHCC) foreign exchange • Interaction w/tax, Treasury, legal to determine dividend. • Interco dividends, cross charges, interest and loans • Interco netting and settlement • Interco escalations / communications with FCs Payroll Accounting • Prepare payroll j/e • Reconcile accounts. • Prepare accruals. • Prepare stat / tax filings for payroll. Close Services & Recons (Key & Non-Key) • Manage overall close process. • Standard & recurring J/Es
What are we looking for? •Account Reconciliations•Month End Reporting•Accounting Journal Entries•Strong analytical skills•Adaptable and flexible•Written and verbal communication
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems• Your day to day interaction is with peers within Accenture before updating supervisors• In this role you may have limited exposure with clients and/or Accenture management• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments• The decisions you make impact your own work and may impact the work of others• You will be an individual contributor as a part of a team, with a focused scope of work• Please note that this role mayrequire you to work in rotational shifts