Controllership Analyst (Pune)

Controllership Analyst (Pune)

06 Aug
|
Accenture
|
Pune

06 Aug

Accenture

Pune

Skill required: Controllership - Venture Financing

Designation: Controllership Analyst

Qualifications:Chartered Accountant

Years of Experience:3 to 5 years

What would you do Record to Report encompasses the steps involved in preparing and reporting financial
results. It covers a broad spectrum of activities within general accounting including, but
not limited to, month-end closing, manual journals, and balance sheet reconciliations.
RTR deliverables also covers multiple complex accounting tasks transitioned from on
shore location.
The successful candidate will work within the Record to Report team in Finance
Operations. Key business deliverables include:

- Financial Accounting Reporting for specific Accenture Entities- processes with an
impact on PL/B-S other financial disclosures

- Understanding all financial, technical operational issues along with their potential
impacts

- Ensuring integrity and completeness of financial records and ensuring compliance with
Company policies deadlines

- Responsi
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.
Venture Capital (VC) Financing is the process of raising funding for high-growth potential startups and early-stage businesses, and involves investors providing capital to these ventures in exchange for an ownership stake or equity. This funding is typically used to fuel growth, expand operations, develop products or services, and achieve milestones.

What are we looking for
- The successful candidate will work within the Record to Report team in Finance
Operations. Key business deliverables include:





- Financial Accounting Reporting for specific Accenture Entities- processes with an
impact on PL/B-S other financial disclosures

- Understanding all financial, technical operational issues along with their potential
impacts

- Ensuring integrity and completeness of financial records and ensuring compliance with
Company policies deadlines

- Responsible for the monthly, quarterly and year end financial deliverables their
reporting together with variance analysis commentaries

- Providing analysis insights on accounts while presenting to various stakeholders

- Engage collaborate with multiple stakeholders located in different countries regions

- Reasonable understanding of USGAAP, IFRS, recent accounting auditing
pronouncements.

- Contributing for other Ad Hoc deliverables like Business Continuity Management (BCM)
testing, IFRS convergence (from local/US GAAP) as required at location level

- Drive Standardization Process Improvements in respective functional area

- Understands business implications of tactical decisions, displays orientation to cost
savings, efficiency

Roles and Responsibilities:
- ICore Competencies Required:

- Time Management Planning: Ability to work with tight deadlines. Demonstrate
established competencies in planning and organising - needs to be a well organised self
starter who can develop realistic action plans

- Good Analytical Skills: Collects and researches data; applies knowledge, intuition and
experience to correctly analyse the data collected and finds solutions

- Effective Communication skills: Business Communication: The incumbent needs to
possess effective interpersonal, written verbal communication skills

- Knowledge of VBA/Macro development (desired), SAP/ERP, Blackline other
reconciliation tools would be an added advantage
The potential candidate needs to be versatile to work as per client time zone.

Qualification Chartered Accountant

📌 Controllership Analyst (Pune)
🏢 Accenture
📍 Pune

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