Controllership Associate

About the Role

Controllership Associate at Accenture.

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 processes and solutions to record and process all aspects of fixed assets accounting.
• Handle Fixed Asset related transactions for USGAAP & Local GAAP.
• Manage Inter Unit Transfer Process.
• Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
• Address various reporting requirements including MIS Ageing SOX Controls.
• Interact with and manage stakeholders.

Requirements & Tech Stack

• Fixed Asset Accounting
• Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP Local GAAP.
• Knowledge of IND AS.
• Knowledge of Accounting and finance best practices.
• Knowledge of USGAAP (preferred).
• Ability to work with multiple stakeholders.
• Good communication, analytical, and presentation skills.
• Working knowledge of Microsoft applications: Excel, PowerPoint, Power BI (preferred).
• SAP (preferable).

Qualifications

• Bachelor degree with 4 to 5 years or Postgraduates with 2 to 3 years relevant experience in accounting field.
• BCom