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Controllership Analyst at Accenture - ApplyBlast

Controllership Analyst

Accenture

4 months ago

3.9 on Glassdoor

Mumbai, India

Onsite

Full Time

Senior

0 applicants

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About this role

A Controllership Analyst at Accenture manages the fixed asset accounting lifecycle for India Global Business Units, ensuring accurate US GAAP and local compliance through transaction handling and reporting. The role involves reconciling financial records with physical assets, optimizing general ledger processes, and engaging with multiple stakeholders to maintain financial integrity.

Responsibilities

Handle fixed asset related transactions for US GAAP and local GAAP
Reconcile fixed assets with physical asset lists and obtain confirmations
Review general ledger accounts and suggest process improvements
Generate MIS aging reports and support SOX control requirements
Manage stakeholder interactions regarding financial reporting

Skills

Qualifications

MComCACIMA

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.