Controllership Senior Analyst

Accenture in India; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture in India is seeking a Controllership Senior Analyst to manage payroll accounting and financial reporting within Workday Payroll Accounting. The role requires a BCom with 4 to 6 years of experience and hands-on expertise in controlling and financial processes.

You will handle GL reconciliations, month-end close, and compliance across GAAPs, while coordinating with cross-functional teams and audits. This position offers growth within CF Operations Controllership in Mumbai.

Qualifications

• Hands-on experience with trouble-shooting.
• Results orientation with ability to deliver under pressure.
• Ability to work well in a team and manage prioritization of workload.

Responsibilities

• Deliver accounting functions including GL reconciliation, month/quarter/annual ledger close, and statutory/regulatory reporting.
• Ensure compliance with USGAAP, IFRS, Indian GAAP and other local GAAPs.
• Support SOX controls and audit readiness; maintain evidence for transactions and balances.
• Communicate with internal/external stakeholders to keep status updates on deliverables.
• Ideate and pursue process improvements, including automation and RPA initiatives.

Skills

Troubleshooting

Results oriented

Teamwork

Workload prioritization

Education

BCom

Tools

SAP

MS Office

Job description

Skill required: Controllership - Workday Payroll Accounting

Designation: Controllership Senior Analyst

Qualifications: BCom

Years of Experience: 4 to 6 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?

CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Implement and manage payroll accounting processes and solutions within Workday paltforms.

What are we looking for?

• Hands-on experience with trouble-shooting
• Results orientation
• Ability to work well in a team
• Prioritization of workload Roles and Responsibilities:
• Process related
• Deliver on all accounting functions - these include, but are not limited to, balance sheet - GL reconciliations, Month/quarter/Annual Ledger close and fulfilment of all internal, statutory regulatory and management reporting requirements relating to those supported GU processes.
• Exposure to USGAAP, IFRS, Indian GAAP and other local GAAPs accounting, and auditing pronouncements will be needed for delivering on this role.
• Meet all the Service level agreements (SLA) to conform to Timeliness, Completeness, and accuracy.
• Possess good knowledge of the Sarbanes Oxley Act and how it affects all accounts owned by the individual. Ensure readiness with all the evidence supporting the transactions and the ledger balances.
• Communicate frequently with all the relevant teams within/outside of Accenture and also interact with stakeholders - direct or indirect to ensure that all are most updated on the status of the deliverables/assignments.
• Ideate, pursue and support all process improvements - Automation/RPA etc. Login all ideas related to work on the i2i tool and pursue relentlessly till outcomes are achieved.
• Attend business related calls / TEAMS meetings at scheduled frequencies.
• Facilitate and support internal and external Audit, as & when needed.
• Support all other initiatives such as Technology related, Business continuity exigencies/ Business Resiliency measures etc. by being available all the time.
• Recommend solutions and implement corrective actions affecting the statutory, tax and management financial performance and business goals. Operations related:
• Understand concepts related to Operations especially Operations Maturity, Productivity & Efficiencies gathering through Automation/Robotics/Gen AI. Others requirements
• Train oneself to be the back-up for other team members
• Support or participate in any non-Project related activities Desirable
• Hands on experience on working on SAP
• Proficient in MS Office suite - Word, Excel & Powerpoint.