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Controllership Analyst
Accenture in India
Mumbai, IND
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
Financial reporting and analysisControllershipAccrual accountingGeneral ledger analysisFinancial closeSOX compliance
Free
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Financial reporting and analysisControllershipAccrual accounting
Role Overview
The Controllership Analyst supports controllership activities focused on accrual accounting, financial close, balance sheet reviews, SOX compliance, and finance operations.
The role requires analytical ability, attention to detail, timely execution during month-end close, and compliance with internal control and audit requirements.
Key Skills for This Role
Financial reporting and analysisControllershipAccrual accountingGeneral ledger analysisFinancial closeSOX compliance
Full Job Posting
Role Overview
The Controllership Analyst supports controllership activities focused on accrual accounting, financial close, balance sheet reviews, SOX compliance, and finance operations.
The role requires analytical ability, attention to detail, timely execution during month-end close, and compliance with internal control and audit requirements.
Skill Required
- Primary skill: Controllership - Financial Reporting and Analysis.
- The role involves accounting, billing, cash, receivables, statutory tax compliance, internal controls, and audit-related activities.
Key Responsibilities
- Perform General Ledger analysis, accrual accounting, cost allocation, professional charge accruals, and pre-close validation.
- Support month-end, quarter-end, and year-end financial close processes and accelerated close initiatives.
- Execute SOX controls, maintain audit evidence, address control deficiencies, and support internal and external audits.
- Prepare balance sheet review schedules, account reconciliations, variance analysis, and controller review materials.
- Review and approve invoices in Ariba BuyNow and SAP workflows after validating control checkpoints.
- Prepare MOD-21 tax forms, coordinate foreign vendor approvals and signatures, and book vendor invoices in SAP.
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