Controllership Associate

Accenture; Mumbai; On-site; INR 650,000 - 900,000; Full time

Job summary

Accenture is hiring a Controllership Associate in Mumbai to support the V&A Controllership Hub. You will execute accounting, reconciliation, documentation and reporting tasks, ensuring accuracy and timeliness within defined procedures.

The role involves collaborating with cross-functional teams during integration and post-go-live stages and maintaining strong data integrity. The ideal candidate holds a BCom with 1–3 years of experience, and has exposure to SAP or ERP systems, plus knowledge of

Qualifications

• BCom degree required.
• 1–3 years of experience in controllership or accounting.
• Exposure to SAP or ERP systems and BlackLine is desirable.

Responsibilities

• Support financial accounting and reporting for acquired entities and run journal support.
• Prepare balance sheet reconciliations and variance commentary.
• Assist with post go-live activities including cash accounting and intercompany transactions.
• Maintain documentation, trackers, and evidence for audits and reviews.
• Coordinate with regional teams to obtain inputs and evidence for close processes.
• Identify gaps and escalate issues to reviewers in a timely manner.

Skills

Controllership

Joint Venture Accounting

Education

BCom

Tools

SAP

BlackLine

Excel

Job description

Skill required: Controllership - Joint Venture 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?

• Role Purpose
• The V&A Controllership Support Hub provides standardized finance and accounting support for acquired entities during integration and post-go-live stages. The CL12 Associate will execute assigned accounting, reconciliation, documentation, reporting and follow-up activities using approved procedures, templates and accounting guidance. The role requires disciplined delivery, accurate maintenance of supporti
• 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
• Joint venture accounting is the complete accounting system for joint venture operations and is used to invoice partners for their share of costs and to ensure cash flow is timely from the billing and payment from partners.
• High attention to detail and commitment to data integrity.
• Professional curiosity and willingness to investigate issues before escalation.
• Comfort working in a structured, deadline-driven a

What are we looking for?

• Competency Expected capability at CL12
• Accounting and controls Basic understanding of accounting principles, financial close, reconciliations, supporting evidence and internal controls.
• Analytical skills Ability to collect, organize and analyze data; identify differences, missing information and exceptions; and document findings clearly.
• Excel and systems Good working knowledge of Microsoft Excel. Exposure to SAP or another ERP system and BlackLine or another reconciliation tool is desirable.
• Communication Effective written and verbal communication, with the ability to follow up professionally

Roles and Responsibilities:

• Key Responsibilities
• Support financial accounting and reporting activities for acquired entities, including preparation of accounting workings, journal support, reconciliations and variance commentary.
• Assist with purchase accounting schedules and supporting documentation based on instructions and accounting guidance provided by V&A Controllership reviewers or subject matter experts.
• Support affiliate accounting activities, including tracking required entries, following up for inputs and maintaining complete supporting documentation.
• Prepare and maintain balance sheet reconciliations in the applicable reconciliation tool, investigate reconciling items and follow up on aged or unresolved balances.
• Support post go-live activities such as cash accounting, balance sheet clearing, account reconciliation, reporting and issue tracking.
• Assist with accounting support for intangible assets, intercompany transactions, employee-related acquisition costs and integration transactions, based on approved guidance.
• Maintain deal trackers, checklists, issue logs, supporting files and handover documentation accurately and within agreed timelines.
• Extract, organize and analyze financial data using SAP or other ERP systems, Microsoft Excel, BlackLine and approved finance tools.
• Coordinate with V&A team members, Finance Transition Services, finance towers, country controllership teams and other stakeholders to obtain inputs and evidence.
• Identify incomplete documentation, control gaps, reconciliation differences, overdue actions and process exceptions, and elevate them promptly to the designated reviewer.
• Support monthly, quarterly and year-end activities in accordance with defined timelines, internal controls and Company policies.
• Contribute to process documentation, standardization, automation and continuous-improvement initiatives within the Support Hub.
• Work across multiple acquired entities or assignments BCom

Important Notice

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at [e-mail] immediately.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’sRecruiting and Hiring Statementfor more information on how we process your data during the Recruiting and Hiring process.