Controllership Associate

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.

About the Role

The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP and Local GAAP.

Key Responsibilities

• 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.
• Design and implement process and solutions to record and process all aspects of fixed assets accounting, including chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory, and Construction In Process (CIP) project accounting.
• Handling Fixed Asset related transactions for USGAAP & Local GAAP.
• Managing Inter Unit Transfer Process.
• Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
• Various reporting requirements including MIS Ageing SOX Controls.
• Interaction & managing stakeholders.

Requirements & Tech Stack

• Controllership - Fixed Asset Accounting
• SAP (preferable)
• Microsoft applications (working knowledge)
• Excel, PowerPoint, Power BI (knowledge preferred)

Qualifications

• BCom
• Knowledge of IND AS, Accounting and finance best practices.
• Knowledge of USGAAP (would be preferred).
• Ability to work with multiple stakeholders, good communication, analytical and presentation skills.
• Relevant experience in accounting field is required. Postgraduates with 2 to 3 years of experience, or Bachelor degree holders with 4 to 5 years of experience are considered, however the primary requirement is 1 to 3 years of experience.