Accenture

Accenture

Posted via Workday

Controllership Analyst

Posted Oct 28, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Accounting
Salary
Not Disclosed
Location
Mumbai
Employment
Full-time
Experience
Years of Experience:3 to 5 years
Education
Qualifications:CA Inter

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Role Summary

AI-generated

The Controllership Analyst ensures the accuracy, completeness, and integrity of financial accounts through timely preparation, review, and certification of account reconciliations. The role involves 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.

What You'll Do

  • 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.

Generated from the employer's posting. Verify important details before applying.

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Qualifications

CA Inter qualification with 3 to 5 years of experience in account reconciliations and balance sheet review, using BlackLine and ERP systems.

Required

  • CA Inter
  • 3 to 5 years of experience
  • Strong understanding of General Ledger and Balance Sheet accounts
  • Knowledge of Account Reconciliation and Balance Sheet Review processes
  • Experience with ERP systems
  • Experience with BlackLine or similar reconciliation tools
  • Strong analytical and problem-solving skills
  • Good communication and stakeholder management skills

Preferred

  • SAP experience

Original job description

Content provided by the employer

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 • Required Skills • • Strong understanding of General Ledger and Balance Sheet accounts. • • Knowledge of Account Reconciliation and Balance Sheet Review processes. • • Experience with ERP systems (SAP preferred). • • Experience with BlackLine or similar reconciliation tools. • • Strong analytical and problem-solving skills. • • Good communication and stakeholder management skills. • • Proficiency in Excel and financial reporting to
What are we looking for? • Primary skill - BlackLine Account Reconciliations - P1 •
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.

CA Inter

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.