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.
• Support assigned acquisitions and controllership workstreams under Level 9 or above direction and review; prepare accounting workings, journal support, reconciliations, financial analysis and audit-ready evidence.
• Review purchase accounting and opening balance sheet activities by gathering evidence and analysing balances in accordance with approved guidance.
• Execute affiliate accounting during the post close and pre SAP period, including trial balance review, balance-sheet support, income-statement movements, estimates, true-ups and adjustments.
• Reconcile statutory or legacy books, affiliate outputs and US GAAP balances; investigate unusual movements, missing support and accounting differences, and escalate items requiring judgment.
• Support SAP transition, accounting data dependencies, readiness and stabilization; coordinate inputs with Finance Transition Services, Tax, Legal, country controllership, integration teams and finance towers.
• Perform assigned controllership activities across intercompany, cash, fixed assets, payroll, intangible assets, period-end close and other acquisition-related accounting areas.
• Prepare and maintain BlackLine or equivalent reconciliations, resolve aged items and support statutory financial statements, independent audits, liquidation or legal-entity closure activities.
• Maintain deal trackers, checklists, issue logs, action lists and handover files; ensure deliverables are complete, traceable, timely and compliant with internal controls, policies and retention requirements.
• Provide clear status updates, escalate risks and dependencies early, and contribute to standardized templates, metrics, job aids, reporting and automation.
• Accountable for assigned work quality and timeliness, effective follow up, transparent reporting and early escalation.

What are we looking for?

• Preferred experience Acquisition or business-combination accounting; affiliate accounting or post-acquisition integration; US GAAP IFRS; statutory accounts or audits; SAP Financials BlackLine; global teams.

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