Abhishek D
Project Accounting Associate
Bangalore, IN.About
Highly analytical and results-oriented Project Accounting Associate with expertise in end-to-end revenue recognition, billing, and financial reporting. Proven ability to optimize financial processes, ensure compliance, and drive operational efficiency, contributing directly to organizational success. Seeking to leverage advanced accounting skills and cross-functional collaboration to excel in a challenging Finance/Project Accounting role.
Work
Bengaluru, Karnataka, India
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Summary
As a Project Accounting Associate at Accenture, Abhishek D manages the comprehensive financial lifecycle of consulting projects, from contract initiation to project closure, specializing in accurate revenue recognition, efficient billing processes, and robust financial reporting while actively contributing to process improvements and compliance.
Highlights
Conducted end-to-end reviews of business processes, identifying and mitigating operational, financial, and technological risks while proposing improvements to enhance efficiency and compliance.
Managed critical project accounting activities, including accurate revenue recognition and invoicing for a portfolio of consulting projects, ensuring financial integrity and compliance.
Oversaw the end-to-end consulting line of business process, from contract creation to project closure, acting as the primary liaison for the Accenture line of business to ensure seamless operations and stakeholder alignment.
Processed credit memos and rebilling (CMRB) transactions, resolving invoice discrepancies to maintain high accuracy and enhance customer satisfaction, while also generating compliant invoices.
Served as the Single Point of Contact (SPOC) for Internal Audit and statutory auditors, efficiently resolving queries and observations related to project accounting to ensure full compliance and timely resolution.
Implemented and conducted monthly quality checks across the team, ensuring adherence to processes and enhancing accuracy, contributing to a reduction in financial discrepancies.
Managed accounts receivable, proactively tracking outstanding invoices, resolving billing discrepancies, and facilitating timely collections to optimize cash flow and reduce Days Sales Outstanding (DSO).
Contributed significantly to month-end and year-end closing processes, preparing accurate project-related accruals, adjustments, and reconciliations to support robust financial reporting and audit readiness.
Volunteer
A Sree Rama Old Age Home
|Volunteer
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Summary
Dedicated volunteer supporting the operational and social needs of residents at A Sree Rama Old Age Home.
Highlights
Coordinated the distribution of essential resources, including food, clothing, and household items, significantly improving living conditions for disadvantaged residents.
Facilitated daily activities and special events, leveraging strong interpersonal communication to foster a supportive and engaging environment for residents.
Maintained operational facilities to ensure a safe and comfortable environment, consistently addressing residents' needs with empathy and care.
Skills
Accounting & Finance
Accounts Payable, Accounts Receivable, Invoice Processing, 2-Way Matching, 3-Way Matching, Vendor Management, WHT and Compliance-Based Invoicing, Soft Close Activities, RL Reporting, Financial Reporting, Financial Analysis, Revenue Recognition, Billing, Accruals, Adjustments, Reconciliations, Audit Support, Collections, Risk Management, Process Improvement.
ERP & Financial Systems
SAP ERP, SAP HANA, SAP BI, SAP Mercury, Oracle Fusion Applications, Fusion Dispute Management, Oracle Applications, Tally.
Data Analysis & Visualization
Microsoft Excel (Advanced), MS Office Suite, R Language (Data Analysis), Tableau (Visualization), SQL Basics.
Process Management
MR11 Transactions, FB03 Transactions, FB08 Transactions, Ticket Management (SysAid, ServiceNow), Team Training, Knowledge Sharing, Workflow Optimization, Cross-functional Coordination.
Professional Skills
Analytical Thinking, Problem-Solving, Cross-functional Collaboration, Communication, Organizational Skills, Stakeholder Management, Compliance Management, Financial Operations, Team Leadership.