Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Associate
Qualifications:BCom
Years of Experience:1 to 3 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? • The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP Local GAAP. • Skills Professional qualities required. • Bachelors degree with 4 to 5 years or Postgraduates with 2to 3 years relevant experience in accounting field. • Knowledge of IND AS, Accounting and finance best practices. Knowledge of USGAAP would be preferred. • Ability to work with multiple stakeholders, good communication analytical and presentation skills. • Working knowledge of Microsoft applications Excel PowerPoint Power BI k • A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? • Primary skill - BlackLine Account Reconciliations - P1 • Secondary skill - Fixed Assets - P3
Roles and Responsibilities: • The primary responsibilities of this position will be: 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP 2. Managing Inter Unit Transfer Process 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 4. Various reporting requirements including MIS Ageing SOX Controls 5. Interaction & managing stakeholders.

BCom

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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