Senior Accountant / Entity Controller – F&A | CA

Gratitude Inc

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1 week ago

Senior Accountant / Entity Controller – F&A | CA

7-10 Year(s)

₹ 1 - ₹ 1.42 Lacs p.m

Noida

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Job Description

Key Skills

ERP Oracle Profit & Loss (P&L) Stakeholder Management Robotic Process Automation Process Improvement Accounts Payable Accounts Receivable payroll accounting Variance Analysis Fixed Assets Financial Reporting Finance and Accounting Journal Entries Good understanding of GST, TDS, and statutory compliance On-time month-end close Lean six sigma / PMP certified Financial Close: Plan and run monthly, quarterly, and annual close calendars; enforce cut-offs; review/approve journals and reconciliations; monitor close KPIs.

28 candidate(s) have already applied for this Job. Apply now

Hiring: Senior Accountant / Entity Controller – F&A | CA

Location: Noida
Experience: 7–10 Years
Qualification: CA
Band: BPO 4/5
Salary: Up to ₹17 LPA

Mandatory Skills

Accounting & Finance
Advanced Microsoft Excel
Task Management & Analytical Skills
Oracle / ERP

Preferred: Accounts Receivable (AR) / Accounts Payable (AP)

Role Overview

We are looking for a Senior Accountant / Entity Controller – F&A to manage accounting and reporting activities for Travelport operating entities.

The role will involve month/quarter/year-end close, P&L and Balance Sheet analysis, statutory reporting, reconciliations, audits, intercompany, AP, AR, Fixed Assets, Payroll, and Cash & Bank activities.

Key Responsibilities

Manage month, quarter & year-end close activities and timelines
Review Trial Balance, P&L and Balance Sheet variances
Prepare/review complex journal entries and accounting transactions
Prepare and present legal entity reporting packs
Manage Balance Sheet reconciliations and clearing of open items
Coordinate external audits and statutory financial statement filings
Ensure compliance with accounting controls and SLAs/KPIs
Coordinate with onshore stakeholders and sub-ledger teams
Support internal/external audit requirements
Maintain process documentation and SOPs
Drive Continuous Process Improvement, Lean/Six Sigma and RPA opportunities
Support Oracle R12 / Trintech Cadency system improvements, UAT and implementations

Important

Ex-TCS employees are not eligible.
PAN and Date of Birth (DOB) will be required for profile creation.

Apply Now

Interested and eligible candidates, please complete the questionnaire:

Questionnaire Link: https://myglit.com/lateral/cref/d49b01c936

Please ensure all details are filled in accurately before submitting.

Role

Financial Accountant

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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Piyush Rathi

Recruiter - Gratitude Inc

NA, india

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