Company Name: Accenture Solutions Pvt Ltd
Designation: COUNTRY CONTROLLERSHIP SENIOR ANALYST
Experience: 4 to 7 year(s)
Qualification: UG:Any Graduate
PG:Post Graduation Not Required
Doctorate:Doctorate Not Required
Job Description: Lead the finance delivery from AEE shared services hub for global stakeholders set across Controllership & other Groups
Contribute to the strategy setting for the offshore shared services team, actively collaborating with key stakeholders to achieve the target operating model.
Lead a team responsible for delivering core financial control activities, including balance sheet reconciliation and substantiation, ledger close and fulfilment of all statutory, regulatory & management reporting requirements relating to those supported GU processes.
Manage internal and external audit requirements
Create a culture of high energy, trust and collaboration within offshore team and wider & extended team, leveraging lean and other best practice Delivery Excellence tools
KEY RESPONSIBILITIES (bullet points):
Ensure sufficient input and support for the DU Lead/Managers for Month End/other period closings related activities & Controllership initiatives working in multiple time zones (supporting North America, LATAM, European Union, APAC, etc. Geographic Units for Accenture)
Strong exposure to IFRS, other local GAAPs, accounting & auditing pronouncements announced. Supervision of teams responsible for month end process and preparation of monthly management reports, detailed reconciliations in accordance with strict deadlines.
Manage, review and sign off on internal & Sabanes Oxley Controls ensuring sufficient evidence for all owned balance sheet & P/L accounts.
Establish a strong culture of risk awareness and control, review and challenge, ensuring issues are identified and resolved in a constructive, open manner. Create and embed a culture of continuous improvement, using Lean, Six Sigma & other quality initiatives making it as the way we work .
Transitions management, focused Delivery excellence, effective communicator for process/policies & SLA reviews.-
Involvement in effective management of transitions of any additional finance processes & other mobilizations which includes developing and maintaining process maps and supporting documentation for all Controllership activities managed by the team.
Initiating and managing process improvements where necessary (including identifying areas for streamlining and efficiency improvements); devising and implementing new processes to achieve this
Liaising with the Manager/other leads to drive process streamlining & other analytics on time & waste (reduction) management.
Managing staff and Continuous Personnel Development
Takes personal responsibility for own and team performance and development and comply with corporate standards. Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members
Provide strategic direction to the team taking leadership. Partnering with managers & other leads to retain rich talent & control attrition
BASIC QUALIFICATIONS (bullet points):
Analytical Skills – Analyses complex situations by looking at multiple causes and effects
Customer Service Orientation Serves long term interests – Moves customer thinking forward, helping them understand issues beyond their day-to-day work
Relationship building for influence (Level 4) Maintains networks & plans impact – Plans an approach to have a specific impact, including taking bold, creative or unusual actions to make a point or get through to others
Team Working Builds the Team – Addresses conflicts or issues within the team in a positive and open manner. Provides clear feedback to team members
Financial Accounting & Controlling Skills – A full understanding of international GAAP accounting and the impact of entries on profit and loss account, the balance sheet, and the cash flow statement
SAP system skills – Understands and has knowledge of SAP modules in addition to those directly relevant to current role. Able to set up customize
Salary: Not Disclosed by Recruiter
Website Link: https://www.naukri.com/job-listings-country-controllership-senior-analyst-accenture-solutions-pvt-ltd-pune-4-to-7-years-210721905591?src=seo_srp&sid=16284228764815515_1&xp=15&px=2
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