Accenture India | Controllership Analyst

Responsibilities

• 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.
• 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.
• 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.
• 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.
• 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
• 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.

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.
• Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High end Analytics through Robotics, Power BI, and Ta.

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.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities