Controllership Analyst - Mumbai, MDC2B | Accenture Job

Skill required: Controllership - Accounting & Financial Reporting Standards
Designation: Controllership Analyst
Qualifications:Master of Business Administration
Years of Experience:3 to 5 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 784,000 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? CF OperationsRole SummarySupport critical controllership, compliance, and financial close activities to ensure accurate financial reporting, effective control execution, balance sheet governance, and audit readiness.Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity.Key SkillsFinancial Close & ReportingControllership & ComplianceBalance Sheet GovernanceSOX ControlsJournal Entry ReviewStakeholder ManagementProcess Improvement & AutomationRisk Management and Audit SupportA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? •QualificationsMBA Finance or CA/CMA/CS (inter) equivalent finance qualification.Experience in controllership, financial close, reconciliations, and accrual accounting.Knowledge of SOX, internal controls, and audit compliance.Strong analytical, problem-solving, and stakeholder management skills.SAP and Microsoft Office proficiency preferred.
Roles and Responsibilities: •Key ResponsibilitiesExecute Pre-Close and Post-Close activities.Manage accrual accounting, including global accruals.Perform journal entry validation and support month-end/quarter-end close.Execute SOX controls and ensure compliance with internal policies.Support Balance Sheet Reconciliations (BSR) and governance activities.Manage ServiceNow governance and pre-close readiness reviews.Coordinate with global stakeholders and support audit requirements.Drive process improvements, standardization, and automation initiatives

Master of Business Administration

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 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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