Country Controller Analyst
4 years ago Banking Mumbai 273 views Reference: 1630Job Details
JOB NO. 47546
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions — underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 482,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
About ICF:
Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization
JOB SUMMARY (bullet points):
Assist with ensuring U.S. GAAP Close:
• Ownership of Accounting & Reporting for specific processes for Accenture European Company Codes in compliance with corporate policies and processes.
• Ensure adequacy/effectiveness of Financial controls both at Operational and Process levels.
• Ensure enough input and support for the Leads/Managers for Month End/other period closings related activities & Controllership initiatives working in multiple time zones
KEY RESPONSIBILITIES (bullet points):
Ability to grasp multiple complex activities from different processes (as key member) with wing to wing understanding of the entire process extending complete support to the next lead level.
• Good understanding of P&L and Balance Sheet movements
• Financial accounting knowledge with sound understanding of GAAP
• Ability to work with tight deadlines. Demonstrate established competency in planning and organizing - needs to be a well-organized self-starter who can manage a range of competing priorities and projects.
• Support in compliance's like the Sarbanes Oxley Internal Controls
• Demonstrate innovation with focus to improve process-enhance efficiencies and add value, ensuring quality consciousness in all operational aspects of the team.
• Self-motivated and capable of working effectively individually as well as part of a team
BASIC QUALIFICATIONS (bullet points):
B.com / M.com with more than 5 years of Post qualification experience or Qualified CA / ICWA with relevant exposure. Should have good understanding of international GAAP accounting and the impact of entries on profit and loss account and Balance Sheet.
• Understands and working knowledge of SAP FI module is preferred else at least some ERP knowledge is required
• MS office (must), Blackline, VBA, MS Access skills and Excel macros (an added advantage)
PROFESSIONAL QUALIFICATIONS (bullet points):
Accountancy qualification preferably a Chartered Accountant / Strong experienced Commerce Graduate
OUR COMMITMENT TO YOU:
• You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.
• The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
• You’ll have access to leading-edge technology.
• Accenture offers a comprehensive benefits package – learn more here (insert appropriate link specific to country).
CALL TO ACTION:
If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the