Controllership Associate

8102 ASOL-Mumbai STPI Company; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Controllership Associate in Mumbai to manage fixed asset accounting for USGAAP and Local GAAP, with emphasis on balance sheet and P&L analysis. The role includes overseeing financial reporting, maintaining accounting integrity, and ensuring tax compliance across India entities.

You will design processes for fixed assets, manage asset transfers and lifecycle events, and collaborate with stakeholders to ensure timely, accurate financial information.

Qualifications

• Primary responsibility is fixed asset accounting end-to-end.
• Experience with US GAAP and Local GAAP considerations.
• Able to perform balance sheet and P&L analysis and reviews.

Responsibilities

• The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP Local GAAP.
• 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.
• Design and implement process and solutions to record and process all aspects of fixed assets accounting.

Skills

Fixed Asset Accounting

Balance Sheet Analysis

P&L Analysis

Education

BCom

Job description

Skill required: Controllership - Fixed Asset Accounting Designation: Controllership Associate Qualifications:BCom Years of Experience:1 to 3 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?

• The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP Local GAAP.
• 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
• Design and implement process and solutions to record and process all aspects of fixed assets accounting.
• Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

What are we looking for?

• Primary skill - Fixed Asset Accounting - P1 Roles and Responsibilities:
• The primary responsibilities of this position will be
• 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP
• 2. Managing Inter Unit Transfer Process
• 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations
• 4. Various reporting requirements including MIS Ageing SOX Controls.
• 5. Interaction & managing stakeholders.

BCom

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 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 a great place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture

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