Accenture India
Accenture India | Controllership Analyst
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Job Highlights
Responsibilities
- Responsible for ensuring the accuracy, completeness, and integrity of financial accounts through timely preparation, review, and certification of account reconciliations.
- 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.
- Prepare monthly, quarterly, and annual balance sheet account reconciliations.
- Investigate and resolve reconciling items, variances, and aged open items.
- Maintain supporting documentation and ensure audit readiness.
- Perform balance sheet substantiation and compliance reviews.
- Prepare reconciliation commentaries and management reporting.
- Ensure adherence to reconciliation policies, SOX controls, and governance requirements.
- Support internal and external audits by providing explanations and evidence for balances.
- Extract and analyze financial data from SAP and other source systems.
- Follow up with action owners to clear outstanding items and track resolution.
Requirements
- Strong understanding of General Ledger and Balance Sheet accounts.
- Knowledge of Account Reconciliation and Balance Sheet Review processes.
- Experience with BlackLine or similar reconciliation tools.
- Strong analytical and problem-solving skills.
- Good communication and stakeholder management skills.
- Proficiency in Excel and financial reporting to.
- Experience with ERP systems (SAP preferred).
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
