Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Analyst
Qualifications:Chartered Accountant
Years of Experience:3 to 5 years
About AccentureAccenture 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 699,000 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? Responsible for India GST Compliance, Inter Company Operations, Revenue Assurance and Intercompany Analysis, preparation & submission of various reports on monthly, quarterly, half-yearly & yearly basis, coordinating with tax, treasury & other teams on regular basis, MIS and monitoring various day to day accounting processes.
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.
The BlackLine Account Reconciliations team works on standardizing and automating all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? CA (Inter) / CMA (Inter) with 2 years’ experience in Corporate Finance
(or)
CMA Fresher
(or)
M.Com with 2-4 years experience in Corporate Finance
• Sound accounting knowledge
• Good working knowledge of Microsoft applications (excel, access etc.).
• Ability to handle voluminous data & work within deadlines.
• Aptitude for working with numbers.
• Preferably good working knowledge of SAP.
• Good oral and written communication skills.
Roles and Responsibilities: •• Tax Reporting – Preparation & maintenance of data with accuracy for various Tax reports
• Processing of various USGAAP entries & IGAAP entries to have correct Location P&L
• Understanding and interpreting the Inter Company Revenue and Cost implications and Revenue Assurance principles for Accenture Entities
• Processing of adjustment entries to revenue to ensure desired margin is achieved as per the transfer pricing requirements
• Ensure closure of local GAAP accounts on timely basis.
• Involve in various local GAAP activities such as STPI /SEZ Location P&L, TP database, APR reporting etc.
• Analytical review to ensure accuracy & correctness of the revenue & cost
• Ensure that proper checks & balance are maintained for each reporting
• Meeting all the monthly/yearly deliverables within timelines
Chartered Accountant
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
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