Country Controllership Analyst
Job Location: Pune
Job Number: 603713
Job description
The person will be responsible for managing the small sub process. He / She should be able to handle the day to day transactions and the month end activities as well. He should be able to manage the exceptions on his own as well. Should have limited / extensive exposure to the GL accounting (Expense accounting, Fixed Assets, Accruals, Prepaid expenses, Bank / Cash Accounting and reconciliations, GL Accounts reconciliations etc.) and preparation of Final Accounts. ? To process the normal transactions ? To do the first level of the buddy checking for the transactions processed by the team mates ? To follow-up with various stakeholders for getting more details of the transactions if required. ? To ensure compliance to the Accenture Policy requirements and US-GAAP ? To ensure proper audit trail of the transactions processed ? To handle the exceptions in the routine process ? To manage the month end process for his area of operations ? To be able to manage transaction level SLA’s in terms of time and quality for the process owned ? To train assistants in the routine work ? To ensure replies to the inquiries within stipulated timelines ? To ensure proper approvals for the transactions processed ? Should be open to work in Staggered hours and would be required to coordinate with the stakeholders across Global Accenture Team Manager/Individual Contributor Individual Contributor & Team Management No. of people reporting TBD Stakeholder Management Level High ? Ability to own a sub process within the team ? Willing to work in Shifts and open for relocation within and out of Mumbai. ? Good communication / email writing skill ? Updated knowledge of withholding taxes / service tax etc ? Good knowledge of Excel & MS Office. Must have skills:- Financial Planning & Analysis Skills , Accounting Good to have Skills Effective communication & Interpersonal skills Technical Skills (tools exposure) MS Office Tools ( Word , PowerPoint & Excel) , SAP ( FICO module) knowledge would be an added Advantage • A fresh qualified professional or aspiring professional with around 1 to 2 years of relevant experience. • Experience with CA firms would be added advantage • Limited exposure to US GAAP / I GAAP would be an added advantage
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