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    Job · 12573206

    MUMBAI · FULLTIME

    Controllership Associate

    Accenture logo

    Accenture

    Mumbai · onsite · Posted 62d ago

    Sourced fromNaukri
    Undisclosed1–3 yrsfulltimeMumbai

    About a minute. You'll make an account on the way through.

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    Section · 01

    About this role


    Skill required: Controllership - Fixed Asset Accounting

    Designation: Controllership Associate

    Qualifications:BCom

    Years of
    Experience:    1 to 3 years

    What would you do
  1. The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and PL analysis and review for all India GU entities as per USGAAP Local GAAP.

  2. Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules

  3. Design and implement process and solutions to record and process all aspects of fixed assets accounting.
  4. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

    What are we looking for
  5. Primary skill - Fixed Asset Accounting - P1

    Roles and Responsibilities:
  6. The primary responsibilities of this position will be

  7. 1. Handling Fixed Asset related transactions for USGAAP Local GAAP
  8. 2. Managing Inter Unit Transfer Process
  9. 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations
  10. 4. Various reporting requirements including MIS Ageing SOX Controls.
  11. 5. Interaction managing stakeholders.

    Qualification BCom

    12. Sourced from naukri

    Section · 02

    Skills

    PVControllershipProject AccountingFixed Asset AccountingPayment ProcessingCore AccountingconstructionSox ControlsTax ComplianceoperationsGAAPFinancial ReportingFixed AssetsAccountingcomplianceback officeBalance Sheet

    Section · Company

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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    Controllership Associate · waiting for your command