Controllership Analyst

Skill required: Controllership - Financial Reporting and Analysis

Designation: Controllership Analyst

Qualifications: CA Inter

Years of Experience: 3 to 5 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?
• Team Management
• Work effectively with and through others to develop professional capability of self and team
• Plan and manage staff upskilling and Continuous Personnel Development - proactively shares right information and learning with colleagues on timely basis
• Takes personal responsibility for own and team performance and development and comply with corporate standards
• Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members.
• Participate in all team building activities Roles and Responsibilities:
• 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 U.S. 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