Controllership Analyst

Accenture is seeking a Controllership Analyst in Mumbai with 3-5 years of experience. This role focuses on ensuring the accuracy and integrity of financial accounts through account reconciliations, identifying and resolving discrepancies, and maintaining compliance with company policies and internal controls. You will utilize tools like BlackLine and SAP, and be responsible for financial reporting and managing core accounting processes.

• Prepare monthly, quarterly, and annual balance sheet account reconciliations
• Extract and analyze financial data from SAP and other source systems
• Investigate and resolve reconciling items, variances, and aged open items
• Utilize BlackLine workflow for preparation, certification, review, and approval
• Support internal and external audits
• CA Inter qualification