Controllership Senior Analyst

Accenture
Department Icon Corporate Finance
Posted: 1 week ago
3-5 years
Pune
Corporate Finance
work from office
Full Time
Closes 4 Jan 2027
Posted: 1 week ago
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Job Description

  • Skill required: Controllership - Statutory Reporting
  • Designation: Controllership Senior Analyst
  • Qualifications:Chartered Accountant
  • Years of Experience:3 to 5 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 784,000 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?

  • Professional accountancy qualification like ACCA CIMA ACA CPA AITI or working towards a qualification
  • Knowledge of US GAAP Local GAAP
  • 2 to3 years of progressive accounting experience
  • Strong technical knowledge
  • Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules
  • This is the process of generating financial statements in accordance with client policies and statutory requirements.
  • Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.

    What are we looking for?

  • Professional accountancy qualification like ACCA CIMA ACA CPA AITI or working towards a qualification
  • Knowledge of US GAAP Local GAAP
  • 2 to3 years of progressive accounting experience
  • Strong technical knowledge
  • Accounting background with strong analytical skills
  • Ability to manage time, meet deadlines and prioritize
  • Sense of responsibility, initiative, and high-quality work standards
  • Analytical and computer skills MS Office Excel Word
  • Communication written and oral and interpersonal skills
  • Positive attitude and flexibility
  • Fluency in English is required

    Roles and Responsibilities:

  • Analysis of the Profit and Loss account and Balance Sheet monthly and support global quarterly reporting
  • Involved in the preparation of schedules and working papers for the Financial Statements and annual audit in line with filing deadlines.
  • Preparation of reconciliations between Local GAAP and US GAAP Ledgers
  • Assist in answering queries from our external providers and providing data as required
  • Perform internal controls in compliance with Sarbanes Oxley Statutory controls
  • Meet key reporting deadlines.

    Qualification

    Chartered Accountant

    • Skills

    AccountancyChartered AccountantBalance SheetInternal ControlsAccountantAccountingAnalytical SkillsIfrsCimaAccountsFinancial StatementsGaapControllership

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    About Company

    Accenture plc is a global professional services company headquartered in Dublin, Ireland, with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy & Consulting, Technology, Operations, and Accenture Song services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

    A Fortune Global 500 company, Accenture reported US $64.9 billion in revenue for fiscal 2024 and serves clients in 120+ countries. With ~774,000 people worldwide and over 100,000 in India, the company partners with clients to build their digital core, optimize operations, accelerate growth, and create 360° value for stakeholders.

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