Controllership Specialist

8119 ASOL Gurgaon 5 SEZ Company; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Accenture in Gurugram/Bengaluru seeks a Specialist – V&A Global Controllership to manage acquisition accounting under US GAAP, IFRS, and local GAAP. Responsible for purchase accounting walkthroughs, integration support, and cross-functional collaboration across Corporate Development, Finance, Legal, and Tax teams.

The role emphasizes rigorous accounting treatment, timely financial reporting, and global acquisition-related reporting in SAP environments.

Qualifications

• 5+ years of progressive financial experience.
• GAAP accounting knowledge incl. US GAAP/IFRS/Local GAAP.
• Professional accounting qualification required.

Responsibilities

• Review opening balance sheet with Corporate Development and manage recording of acquisitions in SAP across geographies.
• Prepare and review purchase accounting files in accordance with US GAAP principles.
• Assist in preparation and approval of Accounting Treatment Memorandums (ATMs).
• Coordinate and support transition and integration of transaction cycles to end-state teams.
• Review monthly financial reporting to ensure integrity and consistency.
• Collaborate with Corporate Development, V&A Finance, Legal, and Tax teams to analyze transactions and ensure appropriate accounting treatment.
• Prepare global acquisition-related reports.

Skills

GAAP Accounting

US GAAP

IFRS

Local GAAP

M&A accounting experience

Education

Professional accounting qualification

Tools

SAP Financials

Job description

Job Title - Specialist – V&A Global Controllership Management Level : 9 Location: Gurugram / Bengaluru Must have skills: GAAP Accounting (US GAAP, IFRS, Local GAAP) Good to have skills: Prior M&A accounting experience Experience: 5+ years of progressive financial experience is required Educational Qualification: Professional Accounting qualification

Job Summary: Specialist – V&A Global Controllership will be responsible for managing accounting for acquisitions, ensuring compliance with US GAAP, preparation of purchase accounting walkthroughs, collaborating with several cross functional teams and supporting integration of acquired entities into Accenture’s financial ecosystem.

undefined Review opening balance sheet with Corporate Development and manage recording of acquisitions in SAP across geographies.

Prepare and review purchase accounting files in accordance with US GAAP principles.

Assist in preparation and approval of Accounting Treatment Memorandums (ATMs).

Coordinate and support transition and integration of transaction cycles to end-state teams.

Review monthly financial reporting to ensure integrity and consistency.

Collaborate with Corporate Development, V&A Finance, Legal, and Tax teams to analyze transactions and ensure appropriate accounting treatment.

Prepare global acquisition-related reports.

Professional & Technical Skills: Strong technical knowledge of Local GAAP and US GAAP; IFRS experience is an advantage.

Experience in preparation of Income Statement and Balance Sheet.

Experience with purchase accounting and acquisition accounting processes.

Experience with SAP Financials is an advantage.

Mix of statutory accounts preparation and audit experience

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

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

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.

Join a great place to work for reinventors who drive meaningful change for our clients, communities, and the world.

Wo rld.