Controllership Associate

Skill required: Controllership - Fixed Asset Accounting Designation: Controllership Associate Qualifications:MCom 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? CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for? •Agility for quick learning •Ability to perform under pressure •Ability to manage multiple stakeholders •Ability to handle disputes Roles and Responsibilities: • Job Description

Job Summary: 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.

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.

Skills/Professional qualities required. Bachelor’s degree with 4-5 years or Postgraduates with 2-3 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 knowledge preferred) & SAP preferable.