Controllership Senior Analyst

Accenture; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Accenture Finance in Mumbai seeks a Controllership Senior Analyst to join a team delivering monthly closings, balance sheet insights, and regulatory reporting across Accenture entities.

You will oversee US GAAP and local compliance, coordinate audits, perform reconciliations, and provide financial analysis and advisory support to stakeholders across geographies.

Qualifications

• Oversee financial reporting and ensure integrity of accounting principles and procedures.
• Manage core accounting, billing, cash and receivables processes.
• Ensure compliance with local and statutory tax rules.

Responsibilities

• Deliver monthly closings and balance sheet analyses.
• Coordinate internal and external audits for Accenture entities.
• Ensure US GAAP compliance and perform journal entries for close.
• Support regulatory reporting and financial commentary.

Skills

Controllership - Financial Reporting &

Education

Master of Finance control

Job description

Skill required: Controllership - Financial Reporting and Analysis

Designation: Controllership Senior Analyst

Qualifications: Master of Finance control

Years of Experience: 5 to 8 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 rulesFinancial 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

Primary skill - Financial Reporting and Analysis - P1

Roles and Responsibilities

Job Description:Delivering on monthly period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal, external audit requirements for Accenture entitiesEnsure US GAAP compliance through expert understanding specifically for all changes announced related journal entries for its first time adoption related adjustmentsClear understanding to SARBOX controls environment, design operating effectiveness tasks to make controls relevant in changing dynamicsManage 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 controllershiprelated activities requiring high levels of accuracy and timeliness.A reasonable understanding of IFRS accounting pronouncements keeping in view the local GAAP requirementsAbility to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next levelManaging Technical Accounting questions rending advisory support to stakeholders from various geographies the support on the queries can range from basic to very complexContribute towards Controllership Finance COEs projects via specialized knowledge in advisory consulting spaceExposure to Industry best practices in the areas of Operations Delivery ExcellenceInformation security BCM Automation High end Analytics through Robotics Po

Qualification

Master of Finance control