Controllership Analyst
Accenture · Mumbai, India · 1d ago
Mid levelOn-siteStrategy & Management Consulting
Skill required: Controllership - Accounting & Financial Reporting Standards
Designation: Controllership Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • Accenture Finance organization is composed of the best and brightest minds in professional finance. You join other exceptional professionals who deliver the financial services and strategic business partnerships that help drive and sustain profitable growth across all Accenture businesses Strategy and Consulting, Interactive, Technology and Operations services. • Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules • A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? • Team Management • • Work effectively with and through others to develop professional capability of self and team • • Plan and manage staff upskilling and Continuous Personnel Development - proactively shares right information and learning with colleagues on timely basis • • Takes personal responsibility for own and team performance and development and comply with corporate standards • • Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members. • • Participate in all team building activities• Primary skill - Accounting & Financial Reporting Standards - P3
Roles and Responsibilities: • • Delivering on monthly period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal external audit requirements for Accenture entities • • Ensure U S GAAP compliance through expert understanding specifically for all changes announced & related journal entries for its first time adoption & related adjustments • • Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics • • Manage key controllership activities including SOX control execution, month-end journal entries, pre-close reviews, variance analysis, and financial commentary preparation. • • Lead statutory and regulatory reporting requirements and support critical annual compliance activities and reporting. • • Perform balance sheet reconciliations through BlackLine and provide audit support by analyzing and documentation during annual audits. • • Support month end close and ad hoc financial operations, including complex accounting entries, tax and audit reclassifications, dividend postings, asset write offs, and other controllership-related activities requiring high levels of accuracy and timeliness. • • A reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements • • Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level • • Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies the support on the queries can range from basic to very complex • • Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory consulting space • • Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High end Analytics through Robotics, Power BI, and TaBCom
Designation: Controllership Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • Accenture Finance organization is composed of the best and brightest minds in professional finance. You join other exceptional professionals who deliver the financial services and strategic business partnerships that help drive and sustain profitable growth across all Accenture businesses Strategy and Consulting, Interactive, Technology and Operations services. • Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules • A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? • Team Management • • Work effectively with and through others to develop professional capability of self and team • • Plan and manage staff upskilling and Continuous Personnel Development - proactively shares right information and learning with colleagues on timely basis • • Takes personal responsibility for own and team performance and development and comply with corporate standards • • Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members. • • Participate in all team building activities• Primary skill - Accounting & Financial Reporting Standards - P3
Roles and Responsibilities: • • Delivering on monthly period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal external audit requirements for Accenture entities • • Ensure U S GAAP compliance through expert understanding specifically for all changes announced & related journal entries for its first time adoption & related adjustments • • Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics • • Manage key controllership activities including SOX control execution, month-end journal entries, pre-close reviews, variance analysis, and financial commentary preparation. • • Lead statutory and regulatory reporting requirements and support critical annual compliance activities and reporting. • • Perform balance sheet reconciliations through BlackLine and provide audit support by analyzing and documentation during annual audits. • • Support month end close and ad hoc financial operations, including complex accounting entries, tax and audit reclassifications, dividend postings, asset write offs, and other controllership-related activities requiring high levels of accuracy and timeliness. • • A reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements • • Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level • • Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies the support on the queries can range from basic to very complex • • Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory consulting space • • Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High end Analytics through Robotics, Power BI, and TaBCom
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us atwww.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, militaryveteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.