Rino Raffi

About Rino Raffi

CMA RINO RAFFI. Currently working at CGI. Ex Accenture

Experience

1. Senior Associate

   CGI

   Sep 2024 — Present · Bengaluru, IN

   Financial Analysis: Conduct ledger scrutiny, variance analysis, and trend review of financial statements,contributing to comprehensive business reviews in Hyperion. Acted as SPOC for WSE in managing monthly balance sheet reconciliations across multiple entities/accounts. Performed monthly balance sheet reconciliations ensuring accuracy, compliance, and timely reporting of financial data. Identified, investigated, and resolved open items and variances, ensuring clean financial books and accurate audit trails. Proactively highlighted unreconciled or aged balances to higher management with detailed commentary and proposedactions. Led monthly review calls with senior leadership, presenting open items, root cause analysis, and recommendingremedial actions to ensure timely resolution. Coordinated with cross-functional teams (AP, AR, GL, FP & A) to resolve aged items and ensure accuracy of financialreporting. Ensured compliance with SOX controls including TS18 (Invoice testing), through timely execution and evidence submission. Regularly analyzed revenue trends and WIP balances, flagging anomalies and preparing variance reports for managementsuggesting corrective measures. Performed POC (Percentage of Completion) calculations and validated revenue recognition in accordance withaccounting standards. Coordinating with Business to seek clarification on unresolved issues. Providing MIS reports to the middle management regarding the Projects such as Comparison reports of projects processedwith different users, Consolidated reports of Projects processed etc. Clearing business and management queries on regular basis.