Skill required: Controllership - Financial Reporting and Analysis
Designation: Controllership Analyst
Qualifications:Master of Finance control
Years of Experience:3 to 5 years

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What would you do Role SummaryThe Analyst will support Controllership activities with a focus on accrual accounting, financial close, balance sheet reviews, SOX compliance, and finance operations. The role requires strong analytical skills, attention to detail, and the ability to work within strict month-end close timelines while ensuring compliance with internal control and audit requirements.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 rulesFinancial reporting and analysis is the process of collecting and tracking data on a companys finances, including its revenues, expenses, profits, capital, and cash flow.
What are we looking for Primary skill - Financial Reporting and Analysis - P1
Roles and Responsibilities: Key Responsibilities1. GL Analysis, Accrual Accounting Financial Close SupportPerform General Ledger (GL)



analysis to ensure accurate recognition of accruals and appropriate allocation of costs to prepaid accounts in accordance with accounting policies and service periods.Manage recurring and ad hoc qualified charges accruals to support complete and accurate period-end financial reporting.Execute pre-close activities including large invoice reviews, open Purchase Order (PO) analysis, and accrual validation checks.Support month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting.2. SOX Internal Control ExecutionExecute assigned SOX controls and support compliance with internal control frameworks and audit requirements.Maintain appropriate supporting documentation and audit evidence for all control activities.Ensure timely completion of controls and promptly address control deficiencies or audit observations.Partner with stakeholders during internal and external audits to provide required documentation and explanations.3. Balance Sheet Review (BSR) Variance AnalysisPrepare Balance Sheet Review schedules, account reconciliations, and supporting documentation.Conduct variance and trend analysis to identify significant balance movements and explain drivers of change.Support controller reviews and sign-off requirements through accurate and timely reporting.Contribute to pre-close readiness activities and continuous improvement initiatives to support accelerated close timelines.4. Finance Operations ReviewReview and approve invoices in Ariba BuyNow and SAP workflows after validating established control checkpoints.Prepare MOD-21 tax forms and coordinate with foreign vendors to obtain required approvals and signatures.Prepare invoice coversheets and coordinate booking of vendor invoices in SAP.Process accrual entries and other acc

Qualification
Master of Finance control

📌 Controllership Analyst (Mumbai)
🏢 Accenture
📍 Mumbai