Controllership Analyst

Accenture PLC; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture Mumbai, Controllership Analyst role within Finance organization, focuses on month-end closings, US GAAP compliance, SOX controls and statutory reporting. You will oversee core accounting processes, ensure integrity of financial statements, and support audits across Accenture entities.

The ideal candidate has a BCom and 3–5 years in Controllership, with hands-on experience in IFRS/GAAP, tax compliance, and analytics using Power BI and related tools.

Qualifications

• BCom degree essential with 3–5 years’ Controllership focus.
• Experience in accounting and financial reporting standards.
• Strong team leadership and development mindset.
• Ability to manage audits and statutory requirements.

Responsibilities

• Oversee financial reporting and ensure integrity of accounting principles.
• Manage core accounting, billing, cash and receivables processes.
• Ensure compliance with local statutory tax rules.
• Support US GAAP reporting and internal/external audits.
• Lead SOX controls and month-end close processes.

Skills

Team Management

Staff development

Conflict resolution

Team building

Education

BCom

Tools

Power BI

Robotics

Job description

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 Ta BCom

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.