Controllership Analyst

Skill required: Controllership

• Black Line Account Reconciliations
  Designation: Controllership Analyst
  Qualifications: MCom
  **Years of Experience:**3 to 5 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? CF Operations

Job Description – Analyst
Function: Finance Controllership
Scope: Pre-close, Accruals, SOX Compliance, Balance Sheet Review (BSR)
Geography: US & Non-US Processes

Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity.
A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? •Agility for quick learning

• Adaptable and flexible
• Ability to work well in a team
• Ability to perform under pressure
• Ability to meet deadlines

Role Overview:

The Controllership Analyst is responsible for supporting critical financial close and compliance activities, ensuring accuracy, completeness, and adherence to internal control frameworks. The role involves managing accrual accounting, executing SOX controls, supporting balance sheet governance, and contributing to pre-close readiness across multiple entities.
Roles and Responsibilities: •________________________________________

Key Responsibilities:

Financial Close & Accrual Management:

• Manage and record accruals such as EY Visa Fees and Travel Accruals in alignment with accounting policies and reporting timelines.
• Support Microsoft-related accruals, including both recurring and ad hoc entries, ensuring completeness of liabilities.
• Monitor and account for prepaid expenses, including amortization, to ensure accurate expense recognition.

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SOX Compliance & Internal Controls:

• Execute assigned SOX controls in line with internal compliance frameworks.
• Ensure timely completion of controls with appropriate supporting documentation and audit evidence.
• Maintain adherence to audit requirements, reducing risks during internal and external reviews.

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Balance Sheet Review & Analysis:

• Prepare Balance Sheet Review (BSR) schedules, including account reconciliations and supporting analysis.
• Perform variance analysis to identify key movements and provide actionable insights to stakeholders.
• Support controller reviews and ensure quality and accuracy for sign-off.

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Pre-Close & Reporting Support:

• Actively contribute to pre-close processes to enhance readiness for financial close cycles.
• Support acceleration initiatives by ensuring timely completion of critical activities.

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Internal WBS & Entity Accounting:

• Manage Internal Work Breakdown Structure (WBS) accounting to ensure proper cost allocation and reporting.
• Handle US Avanade-related activities, including accruals, prepaid accounting, amortization, and BSR reporting.
• Collaborate across teams to support multi-entity financial processes and reporting requirements.

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• Key Skills & Competencies
• Strong understanding of accrual accounting and financial close processes
• Knowledge of SOX controls and audit compliance requirements
• Proficiency in balance sheet analysis and variance explanation
• Attention to detail with strong analytical skills
• Ability to manage multiple stakeholders across geographies
• Experience with financial systems and reconciliation tools

MCom

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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