Accenture

Country Controllership Senior Analyst (BB-4CDCE)

Found in: Talent IN

Description:
Job Description About Accenture:Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 514,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at About Entity: Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. Job description:Job Description: Finance Review “Finance Review” of the accounts payable invoices forms a significant part of overall controllership activities. It involves in-depth & end to end review of various types of invoices before these are accounted for and subsequently paid. This review is required to be completed in various tools/ERP systems used in the Accounts payable process. Job Description/Key business deliverables: The Finance Reviewer (FR) is responsible for reviewing all Accounts Payable invoices in order to ensure that: •the invoice fulfills the statutory requirements •the invoice is posted correctly (values, GL accounts, taxes, etc) •the required documentation is available for tax purposes •statutory adjustments are recorded if necessary •Compliances for invoices with purchase order •Additional checks for invoices without purchase order •End to end policy compliances •Ensuring that the invoices are adequately supported with necessary documentation •Appropriate classification of the invoices in different GLs/basis nature of transactions •Managing extremely time sensitive deliverables Required competencies •German Language Skills: Significant level of proficiency in German language to understand the detailed content of the invoices and related documents. This is the most important skill set needed. Graduation in German language would be an added advantage. •Accounting skills: Detailed accounting knowledge and end to end process understanding and process flows for accounts payable •Time Management & Planning: Ability to work with tight deadlines. Demonstrate established competencies in planning and organising - needs to be a well organised self-starter who can develop realistic action plans •Exposure to SAP (any ERP accounting tool), advanced knowledge of Microsoft Excel, PowerPoint; understanding to excel macros is not an essential but a desired requirement. Qualifications Job Description: Finance Review “Finance Review” of the accounts payable invoices forms a significant part of overall controllership activities. It involves in-depth & end to end review of various types of invoices before these are accounted for and subsequently paid. This review is required to be completed in various tools/ERP systems used in the Accounts payable process. Job Description/Key business deliverables: The Finance Reviewer (FR) is responsible for reviewing all Accounts Payable invoices in order to ensure that: •the invoice fulfills the statutory requirements •the invoice is posted correctly (values, GL accounts, taxes, etc) •the required documentation is available for tax purposes •statutory adjustments are recorded if necessary •Compliances for invoices with purchase order •Additional checks for invoices without purchase order •End to end policy compliances •Ensuring that the invoices are adequately supported with necessary documentation •Appropriate classification of the invoices in different GLs/basis nature of transactions •Managing extremely time sensitive deliverables Required competencies •German Language Skills: Significant level of proficiency in German language to understand the detailed content of the invoices and related documents. This is the most important skill set needed. Graduation in German language would be an added advantage. •Accounting skills: Detailed accounting knowledge and end to end process understanding and process flows for accounts payable •Time Management & Planning: Ability to work with tight deadlines. Demonstrate established competencies in planning and organising - needs to be a well organised self-starter who can develop realistic action plans •Exposure to SAP (any ERP accounting tool), advanced knowledge of Microsoft Excel, PowerPoint; understanding to excel macros is not an essential but a desired requirement. OUR COMMITMENT TO YOU: You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.o The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.o You’ll have access to leading-edge technology. CALL TO ACTION: If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world works and lives. 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 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. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women. APPLY NOW Register for Job Alerts

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