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Country Controllership Analyst

Job Location: Mumbai

Job Number: 39486


- Job description

Job Summary for TOS
Responsible for Inter Company Operations, RA and I/C Analysis , preparation & submission of various reports on monthly & yearly basis, coordinating with Tax, treasury & other teams on regular basis, MIS and monitoring various day to day accounting processes.

Tax Operation Support - Key Responsibilities

• Tax Reporting – Preparation & maintenance of data with accuracy for various Tax reports including GST reporting
• 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
• Ensure closure of IGAAP accounts on timely basis.
• Involve in various IGAAP activities such as STPI /SEZ Location P&L, TP database, APR reporting etc.
• To analyse for the accuracy & correctness of the revenue & cost
• Ensure that proper Checks & balance are maintained for each reporting
• Meeting all the monthly/Yearly deliverables within timelines
• Work on project initiatives, coordinate with multiple stake holders.
Knowledge and Skill Requirements

• 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.
• Capable of working independently with limited supervision.
• Good oral and written communication skills.

Academic Requirements / M.Com with Experience in Corporate finance.


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