Controllership Specialist

Controllership Specialist

Job Title -  Specialist – V&A Global Controllership

Management Level : 9

Location: Gurugram / Bengaluru

Must have skills: GAAP Accounting (US GAAP, IFRS, Local GAAP)

Good to have skills: Prior M&A accounting experience

Experience: 5+ years of progressive financial experience is required

Educational Qualification: Professional Accounting qualification

Job Summary:
Specialist – V&A Global Controllership will be responsible for managing accounting for acquisitions, ensuring compliance with US GAAP, preparation of purchase accounting walkthroughs, collaborating with several cross functional teams and supporting integration of acquired entities into Accenture’s financial ecosystem.

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• Review opening balance sheet with Corporate Development and manage recording of acquisitions in SAP across geographies.
• Prepare and review purchase accounting files in accordance with US GAAP principles.
• Assist in preparation and approval of Accounting Treatment Memorandums (ATMs).
• Coordinate and support transition and integration of transaction cycles to end-state teams.
• Review monthly financial reporting to ensure integrity and consistency.
• Collaborate with Corporate Development, V&A Finance, Legal, and Tax teams to analyze transactions and ensure appropriate accounting treatment.
• Prepare global acquisition-related reports.

Professional & Technical Skills:

• Strong technical knowledge of Local GAAP and US GAAP; IFRS experience is an advantage.
• Experience in preparation of Income Statement and Balance Sheet.
• Experience with purchase accounting and acquisition accounting processes.
• Experience with SAP Financials is an advantage.
• Mix of statutory accounts preparation and audit experience