Controllership Analyst

8103 Acc Sol Pvt Ltd Company; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture in Bengaluru, India is seeking a Controllership Analyst with Chartered Accountant qualifications to manage day-to-day accounting and real estate lease accounting under US GAAP/IFRS. You will coordinate with overseas leads, review month-end results, and ensure accurate financial reporting for leased assets and liabilities.

Ideal candidates have 0-1 year of CA experience and are able to work within a dynamic, global team.

Qualifications

• Chartered Accountant qualification required.
• Experience in controllership or lease accounting is a plus.

Responsibilities

• Day-to-day accounting functions.
• Key point of contact on US GAAP/ IFRS Real Estate lease accounting.
• Responsible for ensuring contractual terms in Real estate lease contracts are reflected in US GAAP/IFRS financials.
• Review of month and quarter end US GAAP results and related actions.

Skills

Chartered Accountant

Lease accounting

Education

Chartered Accountant

Job description

Skill required: Controllership - Lease Accounting Designation: Controllership Analyst Qualifications:Chartered Accountant 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?

BASIC QUALIFICATIONS

• Chartered Accountant with 0-1 year of experience

PROFESSIONAL QUALIFICATIONS

• Accountancy qualification preferably a Chartered Accountant

OUR COMMITMENT TO YOU

• You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities.
• And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.

Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity.

JOB SUMMARY

• Day-to-day accounting functions
• Key point of contact on US GAAP/ IFRS Real Estate lease accounting
• Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP/IFRS financial accounts
• Responsible for review of Financial analysis
• Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets.
• Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses/impairments, straight lining, space abandonment and lease obligations.
• Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently.
• Communicating/ Co-ordinating frequently with the overseas counterpart

What are we looking for?

• Accenture Code of Business Ethics
• Absenteeism Management Process Design
• A/B Testing
• Ability to meet deadlines
• Ability to manage multiple stakeholders
• Ability to handle disputes
• Ability to establish strong client relationship

Roles and Responsibilities

KEY RESPONSIBILITIES

• Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS.
• Build effective working relationship with local and global leads
• Monitor processes with a view for process improvement
• This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

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 at www.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, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive.

Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture