I have been with Accenture for more than five years and I like the diversified role that I play. By offering diversified roles, which gave me the opportunity to learn different processes other than my forte is the way Accenture groomed me into becoming a leader. I believe being a woman in this industry, one can contribute in creating a positive work environment and my one advice to all women considering a career in this industry is to join and...

Garima Dhingra, SAP HR Functional Consultant

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JOB SUMMARY :

- 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

BASIC QUALIFICATIONS - 10 years experience in a Finance function of reputable corporates post CA

PROFESSIONAL QUALIFICATIONS - Chartered Accountant

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