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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Ensure U.S.GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics Reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements- Subject matter expert on technical accounting matters especially new accounting (international) standards Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level Detailed exposure to managing F&A transitions into India with complete knowledge transfer & agreed RACI Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small sized investments) Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of Purchasing accounting Journal entries, Accounting Treatment Memorandum, Post merger integration plan & liquidation steps for target entities. Alongside, managing regular month end activities before the cutover date in SAP for the acquired entities Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting Strong Consulting and project management skills and demonstrated experience in managing teams across functions and geographies Exposure to Industry best practices like Analytics/ Automation/ Artificial Intelligence/ Robotics etc.- facilitating innovation mindset & strong commitment to delivering value to Accenture & external clients US GAAP compliance for Accenture revenue booking & lease accounting keeping in view the new accounting standards -ASC 606, ASC 842 with mass changes Preparation of Board meeting decks and other special reporting assignments Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies the support on the queries can range from basic to very complex Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory/consulting space,