Controllership Senior Analyst
Designation: Controllership Senior Analyst
Qualifications:BCom
Years of Experience:4 to 6 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 world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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? CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Implement and manage payroll accounting processes and solutions within Workday paltforms.
What are we looking for? •Hands-on experience with trouble-shooting •Results orientation •Ability to work well in a team •Prioritization of workload
Roles and Responsibilities: •Process related • Deliver on all accounting functions – these include, but are not limited to, balance sheet – GL reconciliations, Month/quarter/Annual Ledger close and fulfilment of all internal, statutory regulatory and management reporting requirements relating to those supported GU processes. • Exposure to USGAAP, IFRS, Indian GAAP and other local GAAPs accounting, and auditing pronouncements will be needed for delivering on this role. • Meet all the Service level agreements (SLA) to conform to Timeliness, Completeness, and accuracy. • Possess good knowledge of the Sarbanes Oxley Act and how it affects all accounts owned by the individual. Ensure readiness with all the evidence supporting the transactions and the ledger balances. • Communicate frequently with all the relevant teams within/outside of Accenture and also interact with stakeholders – direct or indirect to ensure that all are most updated on the status of the deliverables/assignments. • Ideate, pursue and support all process improvements – Automation/RPA etc. Login all ideas related to work on the i2i tool and pursue relentlessly till outcomes are achieved. • Attend business related calls / TEAMS meetings at scheduled frequencies. • Facilitate and support internal and external Audit, as & when needed. • Support all other initiatives such as Technology related, Business continuity exigencies/ Business Resiliency measures etc. by being available all the time. • Recommend solutions and implement corrective actions affecting the statutory, tax and management financial performance and business goals. Operations related: • Understand concepts related to Operations especially Operations Maturity, Productivity & Efficiencies gathering through Automation/Robotics/Gen AI. Others requirements • Train oneself to be the back-up for other team members • Support or participate in any non-Project related activities Desirable • Hands on experience on working on SAP • Proficient in MS Office suite – Word, Excel & Powerpoint.
Mumbai
Equal Employment Opportunity Statement
We are looking for people with their own life story and out-of-the-ordinary resume. Individual, not just like the rest. Different rather than conventional. Diversity is our strength and an essential element of Accenture’s corporate culture. We want an inclusive and open working environment in which everyone can be their natural selves. Everyone is welcome to apply to Accenture, regardless of origin, creed, disability, age, nationality, marital status, partnership status, sexual orientation, gender or other legally protected reasons.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.