Controllership Senior Analyst

Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Senior Analyst
Qualifications:Chartered Accountant
Years of Experience:5 to 8 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 699,000 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? 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. • AEE Controllership (part of shared services & India Corporate Function) manages a series of RTR, T&E & CCMS processes from Fixed Assets, Reconciliations, journal reviews with variance analysis, receivable management, V&A, generation of key information for finalization of P&L, Balance Sheet, etc• This role which is into International Accounting Services (IAS) requires not just accounting, tabulation and reporting of data but attention to analysis, communication and presentation too• Function remains the bedrock on which the Financial Controller’s role is built as it remains an inevitable interface between finance and the business. Due to high performance & credibility of this function, AEE IAS has been absorbing most of the critical roles from local finance/controllership across all GUs covering most of the growing & emerging markets (like North America) with high
What are we looking for? • 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 • Chartered Accountant with 2-3 years’ experience in a Finance function of reputable corporates or ICWA / IFRS
Roles and Responsibilities: · Delivering on P&L, Balance Sheet reconciliations, monthly/period closings, manage internal and external audit requirements· Align actions towards Innovation & Ideation via sharing new thoughts around creation of continuous efficiencies; thereby promoting culture of process reengineering· Possess adequate technical knowledge to identify all potential breaks related to GAAP and accrual based accounting matters· Proficient in devising out & implementing a meticulous framework to assess high operational risks within processes and related process controls and action towards identification of Self-Identified Issues (MSII)· Integrating processes dynamics with existing technical skills, leveraging Accenture’s tools/technology & available capacity of the team to synergize the outcome of all the core deliverables (outputs)