Do you have 3-4 years of operations experience? Please refer to the job advert for further information.
Senior Analyst - Finance & Accounting (Consolidation)
Accenture Lanka is the Sri Lanka branch of Accenture which operates in more than 150 countries with over 700,000+ employees worldwide. We are into Operations (BPO) and serve a leading client in Sri Lanka in relation to Supply Chain, Logistics, Finance & Accounting and HR Operations. We are also a registered training partner for CIMA & CA Sri Lanka
Responsibilities
- Prepare monthly consolidation FS for all entities.
- Review the balance sheet schedule of the entities.
- Handle the Entities Audits
- Review the balance sheet schedule of the client.
- Internal Audit review and Comments & Coordinate with sub tower of the Accenture
- Facilitate FA Verification for BASL
- Review all Client group balance sheets with special attention to BAL and BASL including retained organization trouble shooting.
- Overlook Client GL, AP, AR and Treasury
- Prepare of Client Management and Financial consolidation accounts
- Overlook Client group audit & Client Audit of BAL/BAH/BAS/BASL
- Apportionment of Bank Charges for BAL, BASL, and BAH
- Financial Statement Analysis -OH
- Prepare of 5% Markup entries for BASL/BMT
- Schedule a review meeting with SBUS. (BEL/FF/BLI/BCW)
About you
- Full Qualified or Strategic Level in ICASL/ACCA is mandatory.
- A degree in Finance / Accounting / Commerce or Business Management will be an added advantage.
- 3-4 years of operations experience
- Experience in consolidation accounts is required.
- Prior Experience in Audit Firm is required.
- Ability to manage timelines, results oriented and ability to work independently.
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