Location
Pune | India
Job description
Skill required: Controllership - Financial Analysis and Reporting
Designation: Controllership Analyst
Qualifications: Chartered Accountant
Years of Experience: 2+ years of progressive financial accounting exp
About Accenture
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What would you do? • Providing support to prepare Reconciliation of various acquired entities on to BlackLine reconciliation tool (About 30 to 40% of the time)
• Assisting to the successful finance integration arising from Ventures and Acquisitions activity: (About 60% of the time)
• Responsible and assisting in providing Finance support globally across Accenture locations and countries impacted by V&A activity. • Help manage the transition to SAP through ensuring requirements of the business operating model are met and assisting the affiliate accounting process through the post-close, pre-SAP cutover time period
• Work with integration, tax and controllership teams to ensure efficient integration of back office operations of acquired entities into Accenture standard practices • Assisting in Reconciliation of statutory financial statements to US GAAP opening balance sheet and affiliate accounting for acquired entities
• Provide finance / controllership support to local legal teams on liquidation of acquired entities
• Preparation of financial statements of acquired entities for independent audit
• Create standardised process through working on existing and upcoming acquisitions.
• Ensure data retention compliance
What are we looking for? Professional accountancy qualification, preferably CA, IFRS ACCA, CIMA or ACA
• 2+ years of progressive financial accounting experience
• Statutory accounts preparation experience
• Experience working with SAP Financials an advantage
• Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage • Ability to work collaboratively across Finance organisation to achieve results • In-depth knowledge of General Ledger principles, policies and procedures
• Strong technical accounting knowledge around acquisition accounting
• Strong communication, facilitation and interpersonal skills • Strong ownership mentality with initiative and high quality work standard • Strong problem solving skills with ability to work autonomously as well as collaboratively - reliable with "can do" attitude
• Proficiency in Microsoft applications (Word, Excel, Powerpoint, Access) and experience with financial management systems and office automation applications
• Project management
• SAP financials
• Blackline Reconciliation Tool
• Fluency in English
Roles and Responsibilities: • Providing support to prepare Reconciliation of various acquired entities on to BlackLine reconciliation tool (About 30 to 40% of the time)
• Assisting to the successful finance integration arising from Ventures and Acquisitions activity: (About 60% of the time)
• Responsible and assisting in providing Finance support globally across Accenture locations and countries impacted by V&A activity. • Help manage the transition to SAP through ensuring requirements of the business operating model are met and assisting the affiliate accounting process through the post-close, pre-SAP cutover time period
• Work with integration, tax and controllership teams to ensure efficient integration of back office operations of acquired entities into Accenture standard practices
• Assisting in Reconciliation of statutory financial statements to US GAAP opening balance sheet and affiliate accounting for acquired entities
• Provide finance / controllership support to local legal teams on liquidation of acquired entities
• Preparation of financial statements of acquired entities for independent audit
• Create standardised process through working on existing and upcoming acquisitions.
• Ensure data retention complianceChartered Accountant
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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