Controllership Associate Manager

Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Associate Manager

Qualifications:Chartered Accountant

Years of Experience:10 to 14 years

What would you do?
Accenture's Finance organization is composed of the best and brightest minds in professional finance. You'll 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 company's 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.QualificationsChartered Accountant