Pankaj Singh
Country Controllership Lead at Accenture, Gurgaon II CA
- Role
- Country Controllership Lead at Accenture
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Pankaj Singh
Chartered Accountant with 16+ years of experience in global Finance & Accounting…
Experience
Country Controllership Lead
Apr 2023 — Present · Gurugram, IN
a. Ensure month-end, quarter-end and year-end close for Accenture North America, Latin America, Israel, Portugal and Italy region complying with USGAAP, using SAP, Blackline, MS Excel and other process specific tools b. Variance analysis of profit & Loss (Cost & Revenue) and Balance sheet line items along with commentary-Month on Month and Quarter on Quarter and Year on Year.c. Preparation/finalization of statutory financial statement (Including various schedules, notes to accounts etc.) as per USGAAP and Local GAAP for various Accenture entities.d. Co-ordination with KPMG auditors for statutory audit.e. Preparation of controller’s pack for various Accenture entities on monthly basisf. Interact and working closely with the Internal and External auditors on audit related queries and ensure timely completion of the audits.g. Execution of Internal Controls over Financial Reportingh. Preparation & review of journals entries for vendor cost accruals, Intercompany cost/revenue share, Amortization of prepayments, amortization of intangible assets, bank journals etc.i. Variable pay/bonus, Retention bonus, Sales achievement bonus accruals on monthly basis for North America region. Approx. 0.9 billion annual bonus accruals. j. Scrutiny of General Ledger post AP module and pre-GL close and making correction/adjustment if required.k. Year to date (YTD) Vendor cost Accrual preparation/validation with run rate at expenses type and at vendor level l. Preparation of working file for pre-close call and analyzing the pre-close GL numbers with Global controller & FP & A m. Account reconciliation preparation & review, Analysis of Recorded, open & items and making action plan to resolve.n. Coordinate & direct the preparation of the budget & financial forecasts & report variance.o. Acting as Assistant Financial Controller for Accenture - United States.
Education
Institute of Chartered Accountants of India
Chartered Accountant
2005 — 2010
University of Allahabad
Bachelor of Commerce (B.Com.)
2003 — 2005
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