Controllership Analyst - Accounting & Financial Reporting

Accenture India Private Limited; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Controllership Analyst to oversee financial reporting, maintain accounting principles, and support audits across entities. You will manage core accounting processes, ensure tax compliance and uphold internal controls within diverse engagements.

The role requires a BCom and 3–5 years of experience, with exposure to IFRS and local GAAP, and will involve collaboration across global teams to drive controllership excellence.

Qualifications

• Bachelor of Commerce with 3–5 years of experience in controllership or financial reporting.

Responsibilities

• Deliver monthly closings, balance sheet packs, and support internal/external audits.
• Ensure US GAAP compliance and journal entries for first-time adoption and related adjustments.
• Maintain SARBOX controls environment, design controls, and test operating effectiveness.

Skills

Accounting & Financial Reporting

Education

BCom

Tools

BlackLine

Power BI

Job description

Controllership Analyst

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 & rendering 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