CONTROLLERSHIP ANALYST

Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Analyst

Qualifications:CA Inter

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?

• Job Purpose
• Responsible for ensuring the accuracy, completeness, and integrity of financial accounts through timely preparation, review, and certification of account reconciliations. This includes identifying, investigating, and resolving reconciling items while maintaining compliance with company policies and internal controls. The reconciliation process commonly involves BlackLine and ERP systems such as SAP.
• Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules
• 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?
• Primary skill - BlackLine Account Reconciliations - P1
• Key Performance Indicators (KPIs)
• On-time reconciliation completion.
• Reduction of aged reconciling items.
• Number of unreconciled balances.
• Audit findings related to reconciliations.
• Compliance with reconciliation quality standards and certification timelines. Roles and Responsibilities:
• Key Responsibilities
• 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.
• Classify reconciliation items as Line Item (L), Required Adjustment (RA), or Timing Item (T).
• Maintain supporting documentation and ensure audit readiness.
• Follow up with action owners to clear outstanding items and track resolution.
• Perform balance sheet substantiation and compliance reviews.
• Prepare reconciliation commentaries and management reporting.
• Ensure adherence to reconciliation policies, SOX controls, and governance requirements.
• Utilize BlackLine workflow for preparation, certification, review, and approval of reconciliations.
• Support internal and external audits by providing explanations and evidence for balances.