Garima Dhingra, SAP HR Functional Consultant

Pooja Gupta, IT Operations Sr. Analyst

Neha S. Athanikar, Manager - Accenture Strategy

Vibhuti Thakkar, Manager - Accenture Strategy

Position : Country Controllership Manager Location : Pune Responsibilities : - Responsible for maintaining the US GAAP books of the entity - Responsible for ensuring the accuracy and completeness of the country financial reporting by the deadlines - Ensure that the Country financial statements are complete, accurate and meet all reporting requirements - To ensure that the books are accurately closed on a monthly basis &amp; ensure compliance with all the applicable company policies and guidelines - Ensure adequate controls exist within each functional area and also compliance with SOX requirements - Responsible for team and individual performance productivity and continued improvements in value add and process controls - Responsible for managing multiple functional areas in day to day controllership operations &amp; supervise Specialists and Analysts - Maintain deep knowledge &amp; skills in accounting, US GAAP, internal controls and lead management reviews - Perform monthly review of financial results pre close and post close Signing off on the month end period end P&amp;L and Balance Sheet after ensuring that all the account reconciliations are appropriate and variances are explained - Review &amp; approve various journal entries, perform compliance reviews of various internal controls and procedures, management of control reviews of key areas with financial impact - Prepare internal management and status reporting, guide development of controllership personnel - Responsible for special projects as needed including reviewing and evaluating complex specific accounting transactions treatment and providing support from other organizations within Accenture on significant accounting transactions and or business events Updation and maintenance of the SOPs. - Will need to work pro actively with the Business Finance, People Mobility, CFM and Global Controllership Teams - Support and drive Post Merger Integration activities for V&amp;A deals - Working with different stakeholders across time zones Qualification / Skills Required : - Chartered Accountant or equivalent qualification with at least 10 years of relevant work experience - Should have extensive exposure working in the accounting and finance dept at the entity level - Also should have managed a team of finance professionals - Exposure to US GAAP / IFRS - Good communication &amp; team management skills - Excellent problem solving skills - Working knowledge of SAP / ERP systems preferable - Ability to deliver within tight deadlines - Ability to manage multiple SPL's &amp; Associate Managers and handle senior Finance &amp; Business Stakeholders

Pune

Accenture - Country Controllership Manager - CA 

Accenture - Country Controllership Manager - CA  ,Job Description for Accenture - Country Controllership Manager - CA  in Accenture in  Pune for (10-18) years of experience. Apply Now!

Job Description for Accenture - Country Controllership Manager - CA  in Accenture in  Pune for (10-18) years of experience. Apply Now!