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Global controllership US GAAP- V&A

Controllership Associate Manager | Full time | Experience: 5-10 years
Job No. R00260134 | Gurgaon
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Job Description Template

Job Title -  Accounting + Controllership Specialist+ ICF

Management Level : 8-Associate Manager  

Location:  Gurugram, DDC2A

Must have skills: SAP, USGAAP and IFRS

Good to have skills: SAP, USGAAP

Experience: 7+years of experience in relevant  field

Educational Qualification: CA/MBA finance with accounting background


Roles & Responsibilities:

  • Review opening balance sheet with Corporate Development and manage the recording of the acquisition in SAP across geographies.
  • Prepare purchase accounting files according to US GAAP principles
  • Assist with Accounting Treatment Memorandum preparation and approval process
  • Coordinate / assist with transition and integration of various transaction cycles to respective end-state teams.
  • Review monthly reporting to ensure integrity and consistent financial reporting
  • Work closely with Corporate Development, V&A Finance, Legal and Tax departments to analyse transactions and ensure proper recording
  • Preparation and review of different Global reports in relation to acquisitions

    Professional & Technical Skills:

  • Professional accountancy qualification
  • 5+ years of progressive financial accounting experience
  • Income Statement and Balance Sheet preparation
  • Strong technical knowledge of US GAAP and experience of IFRS an advantage
  • Mix of statutory accounts preparation and audit experience
  • Experience working with SAP Financials an advantage
  • Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage
  • Providing guidance to new specialists (Associate manager)



Additional Information:
- The ideal candidate will possess a strong educational background in accounting  or a related field, along with a proven track record of delivering impactful solutions using SAP ,USGAAP and IFRS .
- This position is based at our Gurugram office.

About Our Company | Accenture 

Experience: 7+years of experience in relevant  field

Educational Qualification: CA/MBA finance with accounting background

Gurgaon

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