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Country Controllership Analyst

Job Location: Pune

Job Number: 38595

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- Job description

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 businesses—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.

Corporate Functions—including Human Resources, Finance, Legal, Marketing and Communications, and Workplace Solutions--offers the essential expertise that enables our more than 394,000 employees to deliver high performance to our clients. Be the engine that powers Accenture, a $31 billion company that provides consulting and outsourcing services to more than 40 industries--including 94 of the Fortune 100, and governments around the world.

JOB SUMMARY
Assist with ensuring U.S. GAAP Close:

• Ownership of Accounting & Reporting for specific or all processes for Accenture North America Company Codes in compliance with corporate policies and processes.

• Ensure adequacy/effectiveness of Financial controls both at Operational and Process levels.

• Delivering on P&L, Balance Sheet reconciliations, monthly/period closing, manage internal and external audit requirements.

• Ensure sufficient input and support for the DU Lead/Managers for Month End/other period closings related activities & Controllership initiatives working in multiple time zones (supporting North America)

KEY RESPONSIBILITIES
Ability to grasp multiple complex activities from different processes (as key member) with wing to wing understanding of the entire process extending complete support to the next lead level.

• Detailed understanding of P&L, Balance Sheet movements and providing variance analysis, Monthly / Quarterly reporting.

• Financial accounting knowledge with sound understanding of GAAP

• Ability to work with tight deadlines. Demonstrate established competency in planning and organizing - needs to be a well-organized self-starter who can manage a range of competing priorities and projects.

• Manage, review and sign off on internal & Sarbanes Oxley Controls ensuring sufficient evidence for all owned balance sheet & P/L accounts.
• Demonstrate innovation with focus to improve process-enhance efficiencies and add value, ensuring quality consciousness in all operational aspects of the team.

• Self-motivated and capable of working effectively individually as well as part of a team


BASIC QUALIFICATIONS
Chartered Accountant having more than 2 years of Post qualification experience with full understanding of international GAAP accounting and the impact of entries on profit and loss account and Balance Sheet.

• Understands and working knowledge of SAP FI module

• Blackline, MS office, VBA, MS Access skills and Excel macros (an added advantage)

PROFESSIONAL QUALIFICATIONS
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 engagements—and the unique way we innovate, operate and deliver value—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).

CALL TO ACTION:
If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the
Accountancy qualification preferably a Chartered Accountant

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you require any support for your disability related queries or any disability related assistance for you to be considered for opportunities with Accenture, please send us an email to careersandabilities@accenture.com.
Please note: If you do not require any such support, you would need to directly apply to open positions posted on our careers page.

Accenture has not authorized any agency, company or individual to either collect money or arrive on any monetary arrangement in exchange for a job at Accenture. Accenture's criterion for hiring candidates is merit. Any agency, company or individual offering employment with Accenture in exchange for money is misrepresenting their relationship with Accenture, which has not authorized any such action. If you are approached by any entity or individuals who demand money or any other form of compensation in return for a job offer at Accenture – even if they present themselves as representatives or employees of Accenture – please send the details to Accenture Business Ethics Line.

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