Controllership Senior Analyst
On-sitePune, Maharashtra, India
Job Summary
Manage and oversee financial reporting and accounting functions, including balance sheet–GL reconciliations, month/quarter/annual ledger close, and fulfillment of internal, statutory, regulatory, and management reporting requirements. Implement and manage payroll accounting processes within Workday platforms while ensuring readiness for all evidence supporting transactions and ledger balances. Meet Service level agreements regarding timeliness, completeness, and accuracy, and communicate frequently with internal and external stakeholders to update deliverables status. Facilitate internal and external audits, support business continuity measures, and pursue process improvements through automation and RPA. Ensure compliance with USGAAP, IFRS, Indian GAAP, and the Sarbanes Oxley Act.
Required Qualifications
- Controllership
- Workday Payroll Accounting
- 4 to 6 years
- Hands-on experience with trouble-shooting
- Results orientation
- Ability to work well in a team
- Prioritization of workload
- Balance sheet – GL reconciliations
- Month/quarter/Annual Ledger close
- Internal, statutory regulatory and management reporting requirements
- USGAAP
- IFRS
- Indian GAAP
- Other local GAAPs
- Auditing pronouncements
- Sarbanes Oxley Act
- Meet all the Service level agreements (SLA) to conform to Timeliness, Completeness, and accuracy
- Communicate frequently with all the relevant teams within/outside of Accenture
- Interact with stakeholders
- Ideate, pursue and support all process improvements – Automation/RPA
- Login all ideas related to work on the i2i tool
- Attend business related calls / TEAMS meetings at scheduled frequencies
- Facilitate and support internal and external Audit
- Support all other initiatives such as Technology related, Business continuity exigencies/ Business Resiliency measures
- Recommend solutions and implement corrective actions affecting the statutory, tax and management financial performance and business goals
- Train oneself to be the back-up for other team members
- Support or participate in any non-Project related activities
Desired Qualifications
- Hands on experience on working on SAP
- Proficient in MS Office suite – Word, Excel & Powerpoint
- BCom
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