Accenture in IndiaEmployer profile

Controllership Specialist - Finance Processes and Operations

Location not specified · 11–83.3 yrs

Experience: 11–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 14 May 35

About this role

Skill required: Finance Processes and Operations - Finance Strategy

Designation: Management Level - Team Lead/Consultant

Job Location: Mumbai

Qualifications: Chartered Accountant

Years of Experience: 7 to 11 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 699,000 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?

Lead a team responsible for delivering core financial control activities including balance sheet reconciliation, Ledger close, and fulfillment of all statutory regulatory and management reporting requirements relating to those supported GU processes.

Demonstrate capability and willingness to be "Hands-on" gradually on all accounting transactions managed under his or her span. - strong exposure to USGAAP, IFRS, local GAAP accounting and auditing pronouncements will be relevant.

Supervision of teams responsible for the month-end process and preparation of monthly management reports with detailed reconciliations in accordance with strict deadlines.

Ensure detailed review and where appropriate commentary of financial information as well as identifying areas for detailed analysis or further investigation. Ensuring corrections are made where necessary.

Ensure all SLA’s (accuracy, timeliness and completeness) whether implicit or explicit are met.

Manage review and sign off on internal and Sarbanes-Oxley (SOX) Controls ensuring sufficient evidence for all owned balance sheet and P&L accounts.

Establish a strong culture of risk awareness and control review ensuring issues are identified and resolved in a constructive open manner

Create and embed a culture of continuous improvement using ‘Lean’/’AGILE’ and other quality initiatives.

Support business by being the single point of contact for any assigned projects. Involvement in effective management of new transitions of any additional finance processes or GU’s and other mobilizations which includes developing and maintaining process maps and supporting documentation for all Controllership activities managed by the team.

Developing and managing client relationships and also between Finance and Operations.

Pro-actively engage with finance group and Accenture programs or initiatives which may impact and or benefit finance shared services to drive and influence the result

Initiating and managing process improvements where necessary including identifying areas for streamlining and efficiency improvements.; devising and implementing new processes

Chartered Accountant

Skills

Finance