Controllership Associate Manager
Accenture
5 - 10 years
Mumbai
Posted: 12/2/2024
Job Description
Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Associate Manager
Qualifications:Chartered Accountant
Years of Experience:10 to 14 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? Accentures Finance organization is composed of the best and brightest minds in professional finance. Youll 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? Strong & Impactful exposure at managing legal entity/Country level financials both its preparation & reporting 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 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 Detailed exposure to managing F&A transitions into India with complete knowledge transfer & agreed RACI Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small-sized investments) Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of "Purchasing accounting" Journal entries, Accounting Treatment Memorandum & thereby managing regular month-end activities before the SAP cutover date in SAP for the acquired entities
Roles and Responsibilities: Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting Lease schedules to be populated and updated monthly for all new leases impacts of changes to leases or new leases must be managed in schedules in a timely manner Compliance to Quarterly lease obligations reporting with complete disclosures over Accenture (BSR) tools US GAAP compliance for Accenture revenue & leases keeping in view the new lease accounting standards -ASC 606 & ASC 842 with mass changes Ensuring compliance to Accenture Policy (AP20) related to "Corporate Real Estate Management" & robust financial analysis to be performed for all leases business cases 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, Power BI, and Tableau etc.
Designation: Controllership Associate Manager
Qualifications:Chartered Accountant
Years of Experience:10 to 14 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? Accentures Finance organization is composed of the best and brightest minds in professional finance. Youll 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? Strong & Impactful exposure at managing legal entity/Country level financials both its preparation & reporting 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 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 Detailed exposure to managing F&A transitions into India with complete knowledge transfer & agreed RACI Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small-sized investments) Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of "Purchasing accounting" Journal entries, Accounting Treatment Memorandum & thereby managing regular month-end activities before the SAP cutover date in SAP for the acquired entities
Roles and Responsibilities: Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting Lease schedules to be populated and updated monthly for all new leases impacts of changes to leases or new leases must be managed in schedules in a timely manner Compliance to Quarterly lease obligations reporting with complete disclosures over Accenture (BSR) tools US GAAP compliance for Accenture revenue & leases keeping in view the new lease accounting standards -ASC 606 & ASC 842 with mass changes Ensuring compliance to Accenture Policy (AP20) related to "Corporate Real Estate Management" & robust financial analysis to be performed for all leases business cases 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, Power BI, and Tableau etc.
About Company
Accenture is a global professional services company that provides a broad range of services in strategy, consulting, digital, technology, and operations. Headquartered in Dublin, Ireland, Accenture operates in more than 120 countries and serves clients in various industries, including finance, healthcare, technology, and consumer goods. The company focuses on delivering innovative solutions and digital transformation services to help businesses improve efficiency, enhance performance, and drive growth. Accenture is known for its extensive use of technology and data analytics to solve complex business challenges and maintain a competitive edge in a rapidly changing market.
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