Controllership Analyst|Record To Report

Skill required:
Record To Report - Accounting &

Financial Reporting Standards Designation:
Management Level - Analyst Job Location:

Gurugram Qualifications:

BCom/CA Inter/Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 3 to 5 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 6++,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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.

The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities.
This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics.

The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.
What are we looking for?
• Financial Analysis
• Financial Consolidation & Close Operations
• Financial Statement Analysis
• Ability to perform under pressure
• Ability to work well in a team
• Prioritization of workload
• Strong analytical skills
• Written and verbal communication Roles and Responsibilities
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts Qualifications: BCom/CA Inter/Chartered Accountant/Cost And Works Accountant/Master of Business Administration This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality