Skill required: Finance Processes - Accounting & Financial Reporting Standards

Designation: Controllership Senior Analyst

Job Location: Mumbai

Qualifications: CA Inter/Master of Business Administration/MCom

Years of Experience: 5 to 8 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 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?

The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP/Local GAAP

What are we looking for?

SAP knowledge would be preferred but the candidate should be well versed with basic Microsoft applications (Word/ excel/ powerpoint) Knowledge of IND AS, Accounting and finance best practices. Knowledge of USGAAP would be preferred

Roles And Responsibilities
• Handling Fixed Asset related transactions for USGAAP & Local GAAP. 2. Regular review of GL accounts, process review and providing inputs on process improvements. 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 4. Various reporting requirements including MIS/Ageing/SOX Controls. 5. Interaction & managing stakeholders

CA Inter/Master of Business Administration/MCom