Controllership Analyst

Controllership Analyst

Skill required: Controllership - Venture Financing
Designation: Controllership Analyst
Qualifications:Chartered Accountant
Years of Experience:3 to 5 years
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.Visit us at www.accenture.com
What would you do? Job Description: Record to Report encompasses the steps involved in preparing and reporting financial results. It covers a broad spectrum of activities within general accounting including, but not limited to, month-end closing, manual journals, and balance sheet reconciliations. RTR deliverables also covers multiple & complex accounting tasks transitioned from on shore location. The successful candidate will work within the Record to Report team in Finance Operations. Key business deliverables include: • Financial Accounting & Reporting for specific Accenture Entities- processes with an impact on P&L/B-S & other financial disclosures • Understanding all financial, technical & operational issues along with their potential impacts • Ensuring integrity and completeness of financial records and ensuring compliance with Company policies & deadlines • Responsi Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Venture Capital (VC) Financing is the process of raising funding for high-growth potential startups and early-stage businesses, and involves investors providing capital to these ventures in exchange for an ownership stake or equity. This funding is typically used to fuel growth, expand operations, develop products or services, and achieve milestones.
What are we looking for? •The successful candidate will work within the Record to Report team in Finance Operations. Key business deliverables include: • Financial Accounting & Reporting for specific Accenture Entities- processes with an impact on P&L/B-S & other financial disclosures • Understanding all financial, technical & operational issues along with their potential impacts • Ensuring integrity and completeness of financial records and ensuring compliance with Company policies & deadlines • Responsible for the monthly, quarterly and year end financial deliverables & their reporting together with variance analysis & commentaries • Providing analysis & insights on accounts while presenting to various stakeholders • Engage & collaborate with multiple stakeholders located in different countries & regions • Reasonable understanding of USGAAP, IFRS, recent accounting & auditing pronouncements. • Contributing for other Ad Hoc deliverables like Business Continuity Management (BCM) testing, IFRS convergence (from local/US GAAP) as required at location level • Drive Standardization & Process Improvements in respective functional area • Understands business implications of tactical decisions, displays orientation to cost savings, efficiency
Roles and Responsibilities: •ICore Competencies Required: • Time Management & Planning: Ability to work with tight deadlines. Demonstrate established competencies in planning and organising - needs to be a well organised self starter who can develop realistic action plans • Good Analytical Skills: Collects and researches data; applies knowledge, intuition and experience to correctly analyse the data collected and finds solutions • Effective Communication skills: Business Communication: The incumbent needs to possess effective interpersonal, written & verbal communication skills • Knowledge of VBA/Macro development (desired), SAP/ERP, Blackline & other reconciliation tools would be an added advantage The potential candidate needs to be flexible to work as per client time zone.