Senior Accountant/Entity Controller
Gratitude IncSenior Accountant/Entity Controller
Job Description
Key Skills
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Senior Accountant / Entity Controller – F&A
Location: Noida
Experience: 7–10 Years
Qualification: Chartered Accountant (CA)
Job Summary
We are looking for a qualified Chartered Accountant with 7–10 years of experience to join as a Senior Accountant / Entity Controller – F&A. The role will be responsible for accounting and financial reporting activities for designated legal entities, including month-end, quarter-end and year-end close, financial analysis, statutory reporting, reconciliations, audit support and financial controls.
The candidate should have strong knowledge of accounting processes, excellent analytical skills and hands-on experience with Oracle/ERP systems and advanced MS Excel.
Key Responsibilities
Manage month-end, quarter-end and year-end financial close activities and ensure timely completion.
Review trial balances and perform detailed analysis of P&L and Balance Sheet variances and trends.
Handle accounting for complex transactions and provide functional guidance to team members.
Prepare, review and approve complex manual journal entries and ensure accurate and timely postings.
Perform analytical reviews during month-end close to identify and resolve accounting issues.
Prepare and present monthly legal entity reporting packs, including P&L and Balance Sheet analysis.
Lead external audit activities, financial statement filings and other statutory compliance requirements.
Provide accurate financial accounting information and analysis to senior management, tax, controllership and other stakeholders.
Execute key accounting controls and ensure compliance with established financial control procedures.
Coordinate with sub-ledger teams and internal stakeholders for legal entity accounting activities.
Manage Balance Sheet reconciliations and ensure timely clearance of open and reconciling items.
Review critical month-end tasks and ensure quality and accuracy of reconciliations.
Coordinate consolidation and closing of books of accounts.
Liaise with onshore stakeholders and provide regular visibility of month-end activities and progress.
Support internal and external audit testing as required.
Prepare and maintain process documentation, SOPs and related accounting documentation.
Ensure adherence to KPIs, SLAs and financial close timelines.
Accounting Areas
The role will involve managing and reviewing activities across:
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Payroll Accounting
Intercompany Accounting
Cash & Bank Clearing
Balance Sheet Reconciliations
General Ledger and Journal Entries
Financial Reporting
Statutory Reporting
Continuous Improvement & Systems
Work within a Continuous Process Improvement environment and identify opportunities for process optimization.
Apply Lean and Six Sigma principles to improve finance processes.
Identify and support Robotic Process Automation (RPA) opportunities.
Drive improvements to Oracle R12 and Trintech Cadency Finance processes and systems.
Support Business Requirements Gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades and changes.
Mandatory Skills
Accounting & Finance
Advanced Microsoft Excel
Financial Reporting & Analysis
Balance Sheet Reconciliation
Month-End / Year-End Closing
Task Management & Analytical Skills
Oracle / ERP
General Ledger Accounting
Journal Entries
Preferred Skills
Accounts Receivable (AR)
Accounts Payable (AP)
Fixed Assets Accounting
Intercompany Accounting
Audit & Statutory Reporting
Lean Six Sigma / Continuous Process Improvement
RPA / Finance Automation
Trintech Cadency
Eligibility
CA qualification is mandatory.
7–10 years of relevant experience in accounting, finance, controllership or financial reporting.
Strong experience in entity accounting and financial close activities.
Candidates should have strong analytical and stakeholder management skills.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth will be required for profile creation.
Role
Accounts Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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