Controllership Analyst

Skill required: Controllership - BlackLine Account Reconciliations


Designation: Controllership Analyst


Qualifications:Chartered Accountant


Years of Experience:3 to 5 years


What would you do?
Responsible for India GST Compliance, Inter Company Operations, Revenue Assurance and Intercompany Analysis, preparation & submission of various reports on monthly, quarterly, half-yearly & yearly basis, coordinating with tax, treasury & other teams on regular basis, MIS and monitoring various day to day accounting processes. 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.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?
CA (Inter) / CMA (Inter) with 2 years' experience in Corporate Finance(or)CMA Fresher(or)M.Com with 2-4 years experience in Corporate Finance

Sound accounting knowledge

Good working knowledge of Microsoft applications (excel, access etc.).

Ability to handle voluminous data & work within deadlines.

Aptitude for working with numbers.

Preferably good working knowledge of SAP.

Good oral and written communication skills.

Roles and Responsibilities:

Tax Reporting – Preparation & maintenance of data with accuracy for various Tax reports

Processing of various USGAAP entries & IGAAP entries to have correct Location P&L

Understanding and interpreting the Inter Company Revenue and Cost implications and Revenue Assurance principles for Accenture Entities

Processing of adjustment entries to revenue to ensure desired margin is achieved as per the transfer pricing requirements

Ensure closure of local GAAP accounts on timely basis.

Involve in various local GAAP activities such as STPI /SEZ Location P&L, TP database, APR reporting etc.

Analytical review to ensure accuracy & correctness of the revenue & cost

Ensure that proper checks & balance are maintained for each reporting

Meeting all the monthly/yearly deliverables within timelines

Qualifications
Chartered Accountant