Controllership Analyst

8112 ASOL-Pune 2 SEZ Company; Pune District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Accenture India is seeking a Controllership Analyst (CA Inter) for its Pune finance team. You will lead financial reporting, ensure GAAP compliance, and support audit readiness in a fast-paced environment.

You will oversee month-end closings, balance sheet reconciliations, and internal controls, while partnering with global finance teams. The role requires 3–5 years of Controllership experience and strong analytical skills.

Qualifications

• Team Management
• Develop professional capability of self and team
• Plan staff upskilling and continuous development, share knowledge timely
• Own and improve team performance per corporate standards
• Resolve conflicts constructively and give clear feedback
• Participate in team building activities

Responsibilities

• Oversee financial reporting and ensure integrity of accounting principles and procedures
• Manage core accounting, billing, cash and receivables processes
• Ensure local statutory tax compliance rules
• Deliver on monthly closings and balance sheet analytical packs for audits
• Ensure US GAAP compliance and related journal entries
• Lead SOX control execution and month-end journal entries
• Support statutory and regulatory reporting and audits
• Perform balance sheet reconciliations using BlackLine

Skills

Controllership

Financial Reporting

Analysis

Education

CA Inter

Tools

BlackLine

Job description

Skill required: Controllership - Financial Reporting and Analysis Designation: Controllership Analyst Qualifications:CA Inter 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 will 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
• Financial reporting and analysis is the process of collecting and tracking data on a companys finances, including its revenues, expenses, profits, capital, and cash flow.

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

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

CA Inter

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