indeed
Controllership Senior Analyst
Accenture
Maharashtra, IND
Full-time
Onsite
Discovered 1 weeks ago
Financial reporting and analysisControllershipUS GAAPIFRSSOX controlsSARBOX controls
Free
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Financial reporting and analysisControllershipUS GAAP
Role Overview
Accenture is hiring a Controllership Senior Analyst in its Finance organization.
The role focuses on financial reporting, accounting operations, controls, compliance, and strategic finance support.
Key Skills for This Role
Financial reporting and analysisControllershipUS GAAPIFRSSOX controlsSARBOX controls
Full Job Posting
Role Overview
Accenture is hiring a Controllership Senior Analyst in its Finance organization.
The role focuses on financial reporting, accounting operations, controls, compliance, and strategic finance support.
Qualifications
- Master of Finance control qualification is listed.
- The role requires 5 to 8 years of experience.
- Primary skill required: Controllership - Financial Reporting and Analysis - P1.
Responsibilities
- Deliver monthly period closings and prepare Balance Sheet analytical packs.
- Manage audit requirements and support statutory and regulatory reporting.
- Ensure US GAAP compliance for accounting changes, journal entries, and adjustments.
- Execute SOX controls, month-end journal entries, pre-close reviews, and variance analysis.
- Perform BlackLine balance sheet reconciliations and provide annual audit support.
- Support complex accounting entries, tax and audit reclassifications, dividend postings, and asset write-offs.
- Provide technical accounting advice and contribute to controllership and finance projects.
Technical Knowledge
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