Aditya Jha
Manager - Management Consulting Blackline, Cadency, R2R, O2C, Interco
- Role
- Accenture Strategy and Consulting - CFO & Enterprise Value at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Aditya Jha
I am a proactive and achievement-oriented professional offering over 18 years of diverse…
Experience
Accenture Strategy and Consulting - CFO & Enterprise Value
Oct 2021 — Present · Bengaluru, IN
Automation Leadership: Spearheaded Blackline implementation for Balance Sheet reconciliation, Transaction matching, Journal entry automation, Task management, Intercompany processing, and Variance analysis- Business Development: Crafted proposals, conducted project cost estimations, responded to RFPs, developed business cases, performed cost-benefit analyses, and managed vendor alliances- Solution Architecture: Assessed current systems and provided optimal solutions, including tool selection advisory to drive efficiency and process improvements- Project Management: Managed full project lifecycle, from planning and design through development, testing, deployment, and post go-live support.• Led deep-dive workshops for process analysis, data collection, and solution design, ensuring alignment with business stakeholders and technical specifications.• Standardized of Intercompany process including Mark-up calculation in line with Transfer pricing policy, Entity - Trading partner relationship, Service type catalog, Tax engine alignment, Invoice template, Approval workflow, Intercompany reconciliation and Trading partner level summarized view creation• Automated Journal entries from Workday to SAP using predefined rules within Blackline, facilitated SAP security role definition, coordinated Boomi middleware integration, and managed production cutover.• Conducted as-is process studies, volumetric analysis, journal categorization, and prioritized journal use cases for Cash Journal automation.• Integrated Intercompany Transaction Matching and Accounts module for a comprehensive view, highlighting unreconciled items and enabling prompt action plans.• Executed detailed as-is process studies, designed solutions, integrated SAP, and implemented Blackline for complex Accounts reconciliation scenarios, including Statutory and IFRS reporting
Education
Jawaharlal Nehru University
Bachelor's degree, Chinese and South East Asian Studies
1998 — 2001
XLRI Jamshedpur
PGCBM, Business Administration and Management, General
2007 — 2008
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