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Country Controller Analyst

Job Location: Mumbai

Job Number: 41387


- Job description

Assist in US GAAP close for Accenture India Accounting operations Managing accounting daily operations of Client & Other Receipts accounting, Cash & Bank Accounting, Receivables Management, Month End AP accruals, etc. including month end reporting & analysis. Daily liaisoning with multiple stakeholders (internal & external) to ensure appropriate closure of books of accounts Ensure adequacy/effectiveness of Financial controls both at Operational and Process levels. Ensure sufficient input and support for the Leads/Managers for Month End/other period closings related activities & Controllership initiatives working in multiple time zones. Preparation for operational decks for leadership updates.
• / with around 4-5 years of Post qualification strong relevant experience or Qualified CA / ICWA having around 4-5 years of post-qualification relevant exposure, preferably in CCMS (Cash Application / Receivables Management/ Billing). Should have good understanding of international GAAP accounting and the impact of entries on profit and loss account and Balance Sheet. Should have exposure of team handling. • Understands and working knowledge of SAP FI module is preferred else at least some ERP knowledge is required • MS office (must), Blackline, VBA, MS Access skills and Excel macros (an added advantage) • CA - with at least 2 years relevant exposure • CA Inter / ICWA / MBA /M com with 4-5 yrs experience. (Experience in India company -preferable

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.

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