Controllership Specialist
Accenture · Gurugram · onsite · Posted 48d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Title - Specialist VA Global Controllership
Management Level : 9
Location: Gurugram / Bengaluru
Must have skills: GAAP Accounting (US GAAP, IFRS, Local GAAP)
Good to have skills: Prior MA accounting experience
Experience: 5+ years of progressive financial experience is required
Educational Qualification: Professional Accounting qualification
Job Summary:
Specialist VA Global Controllership will be responsible for managing accounting for acquisitions, ensuring compliance with US GAAP, preparation of purchase accounting walkthroughs, collaborating with several cross functional teams and supporting integration of acquired entities into Accentures financial ecosystem.
Specialist VA Global Controllership will be responsible for managing accounting for acquisitions, ensuring compliance with US GAAP, preparation of purchase accounting walkthroughs, collaborating with several cross functional teams and supporting integration of acquired entities into Accentures financial ecosystem.
- undefined
- Review opening balance sheet with Corporate Development and manage recording of acquisitions in SAP across geographies.
- Prepare and review purchase accounting files in accordance with US GAAP principles.
- Assist in preparation and approval of Accounting Treatment Memorandums (ATMs).
- Coordinate and support transition and integration of transaction cycles to end-state teams.
- Review monthly financial reporting to ensure integrity and consistency.
- Collaborate with Corporate Development, VA Finance, Legal, and Tax teams to analyze transactions and ensure appropriate accounting treatment.
- Prepare global acquisition-related reports.
Professional Technical Skills:
- Strong technical knowledge of Local GAAP and US GAAP; IFRS experience is an advantage.
- Experience in preparation of Income Statement and Balance Sheet.
- Experience with purchase accounting and acquisition accounting processes.
- Experience with SAP Financials is an advantage.
- Mix of statutory accounts preparation and audit experience
Qualification
To be filled by recruiter
Sourced from naukri
Skills
SAPUS GAAPacquisitionsControllershipCorporate DevelopmentFinancialsGAAPIFRSFinancial ReportingLegalAccountingcompliancePurchase AccountingfinanceGaap AccountingrecruiterBalance Sheet
About Accenture
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.
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IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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