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Billing COE Associate

Job Location: Mumbai

Job Number: 41728


- Job description

Controllership is a part of Corporate Finance Organization and its scope encompasses the steps involved in preparing and reporting financial results for Accenture as a legal entity. It covers a broad spectrum of activities within general accounting including, but not limited to, month-end US GAAP closing, variance analysis with journals review, balance sheet reconciliations etc. The key activities that need to be managed are within Record to Report (RTR), Cash & Credit Management Services (CCMS), Ventures & Acquisitions, Tax & Statutory Compliance and includes reporting activities related to Fixed Assets, Reconciliations, Inter Company analysis, Journal reviews, Receivables management, “Analysis and generation” of key financial data with the objective of maintaining timeliness and accuracy in overall finalization of financial statements.

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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