Controllership Senior Analyst

Accenture; Mumbai; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Accenture Mumbai is seeking a Controllership Senior Analyst to join the Finance organization. You will oversee financial reporting, ensure integrity of accounting principles, manage core billing, cash and receivables, and ensure local statutory tax compliance.

You will work on monthly closings, balance sheet packs, US GAAP compliance, SARBOX controls, SOX, reconciliations, audits, and statutory reporting, while collaborating with stakeholders across geographies to deliver accurate financial

Qualifications

• 5–8 years of controllership/finance experience.

Responsibilities

• Delivering on monthly period closings and presenting Balance Sheet analytical packs.
• Ensure US GAAP compliance and related journal entries for first-time adoption and adjustments.
• Maintain SARBOX/SOX controls and perform control testing and documentation.
• Perform balance sheet reconciliations and provide audit support during annual audits.
• Support month-end close activities, including complex entries, tax reclassifications and asset write-offs.

Skills

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

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?

• 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 entities
• Ensure US 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 & rending 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 Po Master of Finance control

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.

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