Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Analyst

Qualifications:CA Inter

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?

Job Purpose
Responsible for ensuring the accuracy, completeness, and integrity of financial accounts through timely preparation, review, and certification of account reconciliations. This includes identifying,



investigating, and resolving reconciling items while maintaining compliance with company policies and internal controls. The reconciliation process commonly involves BlackLine and ERP systems such as SAP.
Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules
Required Skills
Strong understanding of General Ledger and Balance Sheet accounts.
Knowledge of Account Reconciliation and Balance Sheet Review processes.
Experience with ERP systems (SAP preferred).
Experience with BlackLine or similar reconciliation tools.
Strong analytical and problem-solving skills.
Valuable communication and stakeholder management skills.
Proficiency in Excel and financial reporting to What are we looking for?
Primary skill - BlackLine Account Reconciliations - P1

📌 Controllership Analyst (Mumbai)
🏢 Accenture in India
📍 Mumbai