Controllership Senior Analyst at Accenture · Bengaluru

Controllership Senior Analyst Location: Bengaluru, BDC9A 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 BCom About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us atwww.accenture.com Equal Employment Opportunity Statement