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Accenture

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3.9

based on 53.2k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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26388 Accenture Jobs

Controllership Analyst

Accenture Solutions Pvt Ltd

3.9

based on 53.2k Reviews

3-5 years

Pune

1 vacancy

Controllership Analyst

Accenture

posted 8hr ago

Job Role Insights

Flexible timing

Key skills for the job

Doe SAP CO Finance Accounting Financial Analysis Medical Billing

+ 14 more

Job Description

Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Analyst

Qualifications:Chartered Accountant

Years of Experience:3 to 5 years

What would you do?

Day-to-day accounting functions

Key point of contact on US GAAP/ IFRS Real Estate lease accounting

Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP financial accounts

Responsible for review of Financial analysis

Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets.

Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses, straight lining, space abandonment and lease obligations.

Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently.

Communicating/ Co-ordinating frequently with the overseas counterparts, stakeholdersOversee 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.The BlackLine Account Reconciliations team works on standardizing and automating all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.

What are we looking for?
BASIC QUALIFICATIONS (bullet points):Chartered Accounting with 0-1 year of experience or B'com + MBA Finance with 2 years of experience in Accounting.PROFESSIONAL QUALIFICATIONS (bullet points):Accountancy qualification preferably a Chartered Accountant OUR COMMITMENT TO YOU:

You'll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you'll have the opportunity to develop valuable industry-specific expertise.

The scale of our capabilities and client engagementsâ"”and the unique way we innovate, operate and deliver valueâ"”will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.

You'll have access to leading-edge technology.

Accenture offers a comprehensive benefits package – learn more here (insert appropriate link specific to country).

Roles and Responsibilities:

Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS.

Build effective working relationship with local and global leads

Monitor processes with a view for process improvement

This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
Qualifications
Chartered Accountant

Employment Type: Full Time, Permanent

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