Controllership Associate

Skill required: Controllership - Joint Venture Accounting Designation: Controllership Associate Qualifications: BCom Years of Experience: 1 to 3 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? • Role Purpose • The V&A Controllership Support Hub provides standardized finance and accounting support for acquired entities during integration and post-go-live stages. The CL12 Associate will execute assigned accounting, reconciliation, documentation, reporting and follow-up activities using approved procedures, templates and accounting guidance. The role requires disciplined delivery, accurate maintenance of supporti

• 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

• Joint venture accounting is the complete accounting system for joint venture operations and is used to invoice partners for their share of costs and to ensure cash flow is timely from the billing and payment from partners. • • High attention to detail and commitment to data integrity. • • Professional curiosity and willingness to investigate issues before escalation. • • Comfort working in a structured, deadline-driven a What are we looking for? • Competency Expected capability at CL12 • Accounting and controls Basic understanding of accounting principles, financial close, reconciliations, supporting evidence and internal controls. • Analytical skills Ability to collect, organize and analyze data; identify differences, missing information and exceptions; and document findings clearly. • Excel and systems Good working knowledge of Microsoft Excel. Exposure to SAP or another ERP system and BlackLine or another reconciliation tool is desirable. • Communication Effective written and verbal communication, with the ability to follow up professionally Roles and Responsibilities: • Key Responsibilities • • Support financial accounting and reporting activities for acquired entities, including preparation of accounting workings, journal support, reconciliations and variance commentary. • • Assist with purchase accounting schedules and supporting documentation based on instructions and accounting guidance provided by V&A Controllership reviewers or subject matter experts. • • Support affiliate accounting activities, including tracking required entries, following up for inputs and maintaining complete supporting documentation. • • Prepare and maintain balance sheet reconciliations in the applicable reconciliation tool, investigate reconciling items and follow up on aged or unresolved balances. • • Support post go-live activities such as cash accounting, balance sheet clearing, account reconciliation, reporting and issue tracking. • • Assist with accounting support for intangible assets, intercompany transactions, employee-related acquisition costs and integration transactions, based on approved guidance. • • Maintain deal trackers, checklists, issue logs, supporting files and handover documentation accurately and within agreed timelines. • • Extract, organize and analyze financial data using SAP or other ERP systems, Microsoft Excel, BlackLine and approved finance tools. • • Coordinate with V&A team members, Finance Transition Services, finance towers, country controllership teams and other stakeholders to obtain inputs and evidence. • • Identify incomplete documentation, control gaps, reconciliation differences, overdue actions and process exceptions, and escalate them promptly to the designated reviewer. • • Support monthly, quarterly and year-end activities in accordance with defined timelines, internal controls and Company policies. • • Contribute to process documentation, standardization, automation and continuous-improvement initiatives within the Support Hub. • • Work across multiple acquired entities or assignments

BCom

About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at   www.accenture.com  

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