Job description
Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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.
A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? •Ability to work well in a team
•Results orientation
•Agility for quick learning
•Ability to establish strong client relationship ERP & Tools
SAP-SAT
SAP Bex Analyzer
Tally ERP 9
Blackline
J&E, Datawarehouse
BCP
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts
•Planning and execution of Month/Quarter/Year end GL close efficiently while maintaining timing and quality
Close day status reporting & Post close SLA reporting
Preparing month end activities (Accruals, deferrals, reclass, Intercompany)
Non month end activities like Balance sheet Reconciliations Status updates to SME s on Month ends Review of critical/high value JE and Key Recons as per compliance Preparation of amortization schedule
Process documentation (preparing DTP and capturing exceptions) NON-ACCENTURE EXPERIENCE: Processing Automated Journals and allocation cycles Timely submission of high-risk recons
Business Planning and consolidation reporting
Fa Master Data creation/modification, addition, disposal, track physical Inventory of FA, updating FX rates
Master Data Management Period end activities Depreciation, Allocation, Fx Revaluation Closing books of accounts every month as a part of SLA
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