Skill required: Controllership - Intercompany Accounting
Designation: Controllership Analyst
Qualifications:Chartered Accountant
Years of Experience:3 to 5 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 Team Management • Work effectively with and through others to develop professional capability of self and team • Plan and manage staff upskilling and Continuous Personnel Development - proactively shares right information and learning with colleagues on timely basis • Takes personal responsibility for own and team performance and development and comply with corporate standards • Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members. Manages continuous conversations with team members and ensures year end appraisals. • Provide strategic direction to the team with specific focus on establishing career paths for the team providing good career progression and development to staff and establishing strong succession planning at all levels of the team. • Participate in all team building activities 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. • Work effectively with and through others to develop professional capability of self and team • Plan and manage staff upskilling and Continuous Personnel Development - proactively shares right information and learning with colleagues on timely basis • Takes personal responsibility for own and team performance and development and comply with corporate standards • Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members. Manages continuous conversations with team Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company. • MS Office (must), SAP, Blackline, VBA, MS Access, Excel macros, Power BI/Tableau, and cash application/reconciliation tool exposure will be an added advantage
What are we looking for? •Adaptable and flexible •Ability to work well in a team •Ability to perform under pressure •Ability to meet deadlines • Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics • 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. • Partner with controllership, treasury, collections, OTC and country finance stakeholders to drive timely resolution of intercompany and cash application open items, strengthen process governance, and identify automation/standardization opportunities • 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 • Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High-end Analytics through Robotics, Power BI, and Tableau etc. • Understands and working knowledge of SAP FI/AR modules, Intercompany processes and Cash Application workflows is preferred; else at least some ERP knowledge is required • MS Office (must), SAP, Blackline, VB
Roles and Responsibilities: •Job Description:• Support Cash Application process activities, including timely allocation of customer receipts, clearing of unapplied and unidentified cash, review of bank/customer account reconciliations, follow-up on remittance details, short payments and disputes, aging monitoring, KPI reporting, and compliance with applicable controls and escalation protocols• Manage and support end-to-end Intercompany activities, including intercompany confirmations, reconciliations, Intra VAT postings, return filings, intercompany loan/foreign-currency transaction reporting, IC blocking/release governance, settlement readiness, variance analysis, documentation, and month-end close follow-ups across reporting company codes• Support response and data submission activities for ad hoc surveys, questionnaires, and information requests issued by regulatory authorities, ensuring accuracy, completeness, and timely compliance with reporting requirements• Strong & Impactful exposure at managing legal entity/Country level financials both its reconciliations & reporting
Chartered Accountant
