Controllership Senior Analyst

Skill required: Controllership - BlackLine Account Reconciliations


Designation: Controllership Senior Analyst


Qualifications:Chartered Accountant


Years of Experience:5 to 8 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 five Accenture businessesâ"”Accenture Strategy, Accenture Consulting, Accenture Digital, Accenture Technology and Accenture Operations. Our more than 5,800 people around the world are incredibly talented, creative, innovative and motivated. 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?

AEE Controllership (part of shared services & India Corporate Function) manages a series of RTR, T&E & CCMS processes from Fixed Assets, Reconciliations, journal reviews with variance analysis, receivable management, V&A, generation of key information for finalization of P&L, Balance Sheet, etc

This role which is into International Accounting Services (IAS) requires not just accounting, tabulation and reporting of data but attention to analysis, communication and presentation too

Function remains the bedrock on which the Financial Controller's role is built as it remains an inevitable interface between finance and the business. Due to high performance & credibility of this function, AEE IAS has been absorbing most of the critical roles from local finance/controllership across all GUs covering most of the growing & emerging markets (like North America) with high revenues from all business streams/Growth Platforms

Chartered Accountant with 2-3 years' experience in a Finance function of reputable corporates or ICWA / IFRS

Roles and Responsibilities:

·Delivering on P&L, Balance Sheet reconciliations, monthly/period closings, manage internal and external audit requirements·Align actions towards Innovation & Ideation via sharing new thoughts around creation of continuous efficiencies; thereby promoting culture of process reengineering·Possess adequate technical knowledge to identify all potential breaks related to GAAP and accrual based accounting matters·Proficient in devising out & implementing a meticulous framework to assess high operational risks within processes and related process controls and action towards identification of Self-Identified Issues (MSII)·Integrating processes dynamics with existing technical skills, leveraging Accenture's tools/technology & available capacity of the team to synergize the outcome of all the core deliverables (outputs)
Qualifications
Chartered Accountant