Controllership Analyst

Accenture; Pune District; On-site; INR 1,200,000 - 1,900,000; Full time

Job summary

Accenture is seeking a Controllership Analyst to support Record to Report activities, ensuring accurate financial reporting and compliance. The role focuses on month-end close, journal entries, and balance sheet reconciliations within a global finance operations team.

The ideal candidate holds a Chartered Accountant qualification with 3–5 years of relevant experience, and can collaborate across regions while driving process improvements. Accenture values rigor and precision.

Qualifications

• Chartered Accountant qualification required or equivalent.
• 3–5 years of relevant Controllership/Record to Report experience.
• Strong understanding of financial accounting, reporting and controls.

Responsibilities

• Handle Record to Report activities including month-end close, journals and reconciliations.
• Deliver financial reporting for entities with P&L and balance sheet impact.
• Ensure accuracy, policy compliance and timely reporting.
• Collaborate with stakeholders across regions and drive process improvements.

Skills

Time Management & Planning

Analytical Skills

Effective Communication

VBA/Macro development

SAP/ERP knowledge

Blackline

Education

Chartered Accountant

Job description

Skill required: Controllership - Venture Financing
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? Job Description: Record to Report encompasses the steps involved in preparing and reporting financial results. It covers a broad spectrum of activities within general accounting including, but not limited to, month-end closing, manual journals, and balance sheet reconciliations. RTR deliverables also covers multiple & complex accounting tasks transitioned from on shore location. The successful candidate will work within the Record to Report team in Finance Operations.

Key business deliverables include:

• Financial Accounting & Reporting for specific Accenture Entities- processes with an impact on P&L/B-S & other financial disclosures
• Understanding all financial, technical & operational issues along with their potential impacts
• Ensuring integrity and completeness of financial records and ensuring compliance with Company policies & deadlines
• Responsi 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. Venture Capital (VC) Financing is the process of raising funding for high-growth potential startups and early‑stage businesses, and involves investors providing capital to these ventures in exchange for an ownership stake or equity. This funding is typically used to fuel growth, expand operations, develop products or services, and achieve milestones.

What are we looking for?

• The successful candidate will work within the Record to Report team in Finance Operations. Key business deliverables include:
• Financial Accounting & Reporting for specific Accenture Entities- processes with an impact on P&L/B-S & other financial disclosures
• Understanding all financial, technical & operational issues along with their potential impacts
• Ensuring integrity and completeness of financial records and ensuring compliance with Company policies & deadlines
• Responsible for the monthly, quarterly and year end financial deliverables & their reporting together with variance analysis & commentaries
• Providing analysis & insights on accounts while presenting to various stakeholders
• Engage & collaborate with multiple stakeholders located in different countries & regions
• Reasonable understanding of USGAAP, IFRS, recent accounting & auditing pronouncements.
• Contributing for other Ad Hoc deliverables like Business Continuity Management (BCM) testing, IFRS convergence (from local/US GAAP) as required at location level
• Drive Standardization & Process Improvements in respective functional area
• Understands business implications, displays orientation to cost savings, efficiency

Roles and Responsibilities:

• ICore Competencies Required:
• Time Management & Planning: Ability to work with tight deadlines. Demonstrate established competencies in planning and organising - needs to be a well organised self starter who can develop realistic action plans
• Good Analytical Skills: Collects and researches data; applies knowledge, intuition and experience to correctly analyse the data collected and finds solutions
• Effective Communication skills: Business Communication: The incumbent needs to possess effective interpersonal, written & verbal communication skills
• Knowledge of VBA/Macro development (desired), SAP/ERP, Blackline & other reconciliation tools would be an added advantage The potential candidate needs to be flexible to work as per client time zone.

Chartered Accountant

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.