Country Controllership Manager

6 - 9 Years
Not Disclosed by Recruiter

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Posted: 7 days agoOpenings: 1Job Applicants: 400Job Views: 1109

Job Description


Ensure U.S.GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments
Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics
Reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements- Subject matter expert on technical accounting matters especially new accounting (international) standards
Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level
Detailed exposure to managing F&A transitions into India with complete knowledge transfer & agreed RACI
Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small sized investments)
Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of Purchasing accounting Journal entries, Accounting Treatment Memorandum, Post merger integration plan & liquidation steps for target entities. Alongside, managing regular month end activities before the cutover date in SAP for the acquired entities
Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting
Strong Consulting and project management skills and demonstrated experience in managing teams across functions and geographies
Exposure to Industry best practices like Analytics/ Automation/ Artificial Intelligence/ Robotics etc.- facilitating innovation mindset & strong commitment to delivering value to Accenture & external clients
US GAAP compliance for Accenture revenue booking & lease accounting keeping in view the new accounting standards -ASC 606, ASC 842 with mass changes
Preparation of Board meeting decks and other special reporting assignments
Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies - the support on the queries can range from basic to very complex
Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory/consulting space

Strong & Impactful exposure at managing legal entity/Country level financials both its preparation & reporting- Experience of leading a multi-geography Controllership function for a MNC or large Indian Corporate managed on ERP like SAP, Oracle, PeopleSoft, NetSuite, etc.
Delivering on monthly/period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Chartered Accountant

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above


PG:M.A - Journalism

Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture (NYSE: ACN) is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network- Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 477,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
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Recruiter Name:HR

Contact Company:Accenture Solutions Pvt Ltd

Reference Id:46215