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Controllership Associate Manager - Finance @ Accenture

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 Controllership Associate Manager - Finance

Job Description


Skill required:Finance Processes and Operations - Finance Strategy
Designation:Management Level - Associate Manager
Job Location:Mumbai
Qualifications:Chartered Accountant
Years of Experience:10 to 14 years
What would you do?
  • Strong & Impactful exposure at managing legal entity/Country level financials both its preparation & reporting
  • Delivering on monthly/period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal, external audit requirements for Accenture entities
  • Ensure U.S. GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments
  • Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics
  • A reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements
  • Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level
  • Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small-sized investments)
  • Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of "Purchasing accounting" Journal entries, Accounting Treatment Memorandum & thereby managing regular month-end activities before the SAP cutover date in SAP for the acquired entitiesPurchasing
  • Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting
  • Lease schedules to be populated and updated monthly for all new leases impacts of changes to leases or new leases must be managed in schedules in a timely manner
  • Compliance to Quarterly lease obligations reporting with complete disclosures over Accenture (BSR) tools
  • US GAAP compliance for Accenture revenue & leases keeping in view the new lease accounting standards -ASC 606 & ASC 842 with mass changes
  • Ensuring compliance to Accenture Policy (AP20) related to "Corporate Real Estate Management" & robust financial analysis to be performed for all leases business cases
  • Managing Technical Accounting questions & rending advisory support to stakeholders What are we looking for?
  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Detail orientation
  • Ability to establish strong client relationship Roles and Responsibilities
  • In this role you are required to do analysis and solving of moderately complex problems
  • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
  • The person requires understanding of the strategic direction set by senior management as it relates to team goals
  • Primary upward interaction is with direct supervisor or team leads
  • Generally interacts with peers and/or management levels at a client and/or within Accenture
  • The person should require minimal guidance when determining methods and procedures on new assignments
  • Decisions often impact the team in which they reside and occasionally impact other teams
  • Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
  • Please note that this role may require you to work in rotational shifts

    • Job Classification

    Industry: IT Services & Consulting
    Functional Area: IT Services & Consulting
    Role Category: Treasury
    Role: Treasury Operations Manager
    Employement Type: Full time

    Contact Details:

    Company: Accenture
    Location(s): Mumbai

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    ₹ 18-28 Lacs P.A

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