Controllership Analyst

Accenture in India; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture in India is seeking a Controllership Analyst in Mumbai to support cash management and financial reporting. You will work with the CF operations team on bank reconciliations, balance review, and GL alignment.

The role demands 3–5 years of BCom graduates, strong analytical skills, and the ability to collaborate across multiple stakeholders. Join a global firm delivering finance transformation and automation initiatives.

Qualifications

• BCom degree required.
• 3–5 years of experience in controllership or cash management.
• Adaptable, able to work under pressure and meet deadlines.

Responsibilities

• Review of bank account balances.
• SAP vs Bank statements reconciliation.
• Reclass/clearing of open items in Bank Clearing GL accounts to appropriate Balance sheet or Profit & Loss accounts.
• Follow-ups with multiple teams.
• Monthly reconciliations and manual bank uploads.
• Metrics reporting.
• Support in driving transformation and automation initiatives.

Skills

Cash management

Controllership

Education

BCom

Tools

SAP

Job description

Skill required:

Controllership - Cash Management

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?

CF Operations 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. Refers to a broad area of finance involving the collection, handling, and usage of cash. It involves assessing market liquidity, cash flow, and investments. Financial instruments involved in cash management include money market funds, treasury bills, and certificates of deposit.

What are we looking for?

• Adaptable and flexible


• Ability to perform under pressure


• Ability to meet deadlines


• Ability to manage multiple stakeholders Roles and Responsibilities:


• Role Name - Cash Accounting & Clearing Key Tasks - Review of bank account balances - SAP Vs Bank statements Reclass/clearing of open items in Bank Clearing GL accounts to appropriate Balance sheet or Profit & Loss accounts Required to do internal follow ups with multiple teams Performing Monthly activities like reconciliations, manual bank uploads, metrics reporting etc. Support in driving transformation & automation initiatives