Delphine Bernard

• Overall responsibility for all accounting services including general ledger, treasury accounting, tax transfer pricing, account analysis and reconciliation.
• Setup the analytical accounting model and reports.
• Creation of costing models.
• Analysis of P &L
• Pricing on tender.
• Budget establishment and follow up.
• Support the annual year end audits.
• Preparation of statutory and tax reporting
• Payroll controlling, including headcount and bonus provisions.

• Production of the monthly financial reports
• Responsible for cost accounting. Ensuring that sales, cost of sales, gross margin are well recorded, checked and presented.
• Analyse sales trend for each region of Europe, for products and customers, and realize periodic cost analysis.
• Sales and revenue reconciliations and recognition.
• Formulise the budget
• Analyse SG&A
• Sabanes Oxley compliance
• Reconciliation and consolidation of Hyperion financial system.

Financial and Tax specialist in ICG Area Support (Americas) and Operational Tax Matters Group.

In addition to the tasks done as analyst (described below)
• Managing a team of 5 analysts.
• Specialist in affiliate and third parties accounting and reconciliation.
• Global cash clearing reconciliation.
• Team leader with SAP transition.
• Formulated and led team training in China.

Financial and Tax analyst in ICG Area Support (AsiaPacific) and Operational Tax Matter s Group.
• Invoicing and settlement of all Accenture intercompany transactions (Role of Billing agent for all the Accenture entities all around the world)
• General Ledger recording and Balance sheet reconciliation and consolidation (i.e. exp/Rev, accruals, cash, clearing accounts, etc.) –USGAAP compliance
• Cash movements and reconciliation of fund receivable/payable items
• Meet specific countries issues/specifics analysis
• Specific projects (intracountries accounting journals database, set up of transfer pricing for the particular Accenture Technologies Services entities, etc.)