CONTROLLERSHIP ANALYST

Accenture; Mumbai City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture is seeking a Controllership Analyst in Mumbai with 3–5 years of experience to ensure accuracy and integrity of financial accounts. You will lead reconciliations using BlackLine, review core balance sheets, and support audit readiness across SAP and ERP systems.

The role requires CA Inter and strong Excel/analytical skills, with exposure to SOX controls and governance processes. Join a global digital leader driving transformation.

Qualifications

• Requires CA Inter qualification and 3–5 years of experience in controllership or financial accounting.
• Experience with BlackLine for account reconciliations and monthly close is essential.
• Proficiency in SAP and Excel with ability to extract and analyze financial data.

Responsibilities

• Prepare and review monthly, quarterly, and annual balance sheet reconciliations.
• Extract and analyze data from SAP and other source systems.
• Investigate reconciling items, variances, and aged items, and resolve them.
• Classify items as Line Item (L), Required Adjustment (RA), or Timing Item (T).
• Maintain documentation and ensure audit readiness; support SOX controls and governance.
• Assist audits by providing explanations and evidence for balances.
• Utilize BlackLine workflow for reconciliation preparation, certification, and approvals.

Skills

BlackLine

Account Reconciliations

General Ledger

SAP

Excel

Stakeholder Management

Education

CA Inter

Tools

SAP

Excel

Job description

Job Description:

Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Analyst

Qualifications: CA Inter

Years of Experience: 3 to 5 years

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?

Job Purpose Responsible for ensuring the accuracy, completeness, and integrity of financial accounts through timely preparation, review, and certification of account reconciliations. This includes identifying, investigating, and resolving reconciling items while maintaining compliance with company policies and internal controls. The reconciliation process commonly involves BlackLine and ERP systems such as SAP.

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

Required Skills

• Strong understanding of General Ledger and Balance Sheet accounts.
• Knowledge of Account Reconciliation and Balance Sheet Review processes.
• Experience with ERP systems (SAP preferred).
• Experience with BlackLine or similar reconciliation tools.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Proficiency in Excel and financial reporting to

What are we looking for?

Primary skill - BlackLine Account Reconciliations - P1

Roles and Responsibilities:

Key Responsibilities

• Prepare monthly, quarterly, and annual balance sheet account reconciliations.
• Extract and analyze financial data from SAP and other source systems.
• Investigate and resolve reconciling items, variances, and aged open items.
• Classify reconciliation items as Line Item (L), Required Adjustment (RA), or Timing Item (T).
• Maintain supporting documentation and ensure audit readiness.
• Follow up with action owners to clear outstanding items and track resolution.
• Perform balance sheet substantiation and compliance reviews.
• Prepare reconciliation commentaries and management reporting.
• Ensure adherence to reconciliation policies, SOX controls, and governance requirements.
• Utilize BlackLine workflow for preparation, certification, review, and approval of reconciliations.
• Support internal and external audits by providing explanations and evidence for balances.

CA Inter

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.