Global controllership US GAAP- V&A
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.
Experience: 7+years of experience in relevant field
Educational Qualification: CA/MBA finance with accounting background
Gurgaon
Important Notice
We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.