Senior Accountant/Entity Controller

Gratitude Inc

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6 days ago

Senior Accountant/Entity Controller

7-10 Year(s)

Noida

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Job Description

Key Skills

ERP Oracle Analytical Skills SAP General Ledger Financial Reporting Journal Entries Audit Financial Controlling Advanced Microsoft Excel

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Senior Accountant / Entity Controller – F&A

Location: Noida
Experience: 7–10 Years
Qualification: CA

Role Overview

We are looking for a qualified Chartered Accountant (CA) with 7–10 years of experience for the role of Senior Accountant / Entity Controller – F&A.

The role will be responsible for accounting and financial reporting activities for operating entities, including month-end, quarter-end and year-end closing, P&L and Balance Sheet analysis, statutory reporting, reconciliations, audit support and financial controls.

The candidate should have strong expertise in Accounting & Finance, Advanced Excel, ERP/Oracle systems and analytical skills, with exposure to AP/AR and financial controllership processes.

Key Responsibilities

Manage month-end, quarter-end and year-end closing activities and timelines.
Review trial balance, revenue, cost, operating expenses and Balance Sheet variances.
Analyse and explain P&L and Balance Sheet variances and trends.
Handle accounting for complex financial transactions.
Prepare, review and approve complex manual journal entries.
Ensure accurate and timely posting of entries from sub-ledgers and other sources.
Perform analytical reviews during month-end close and resolve accounting issues.
Prepare and present monthly legal entity reporting packs with P&L and Balance Sheet analysis.
Lead external audits, financial statement filings and other compliance activities.
Maintain accurate Balance Sheet reconciliations and ensure timely clearance of open items.
Review critical month-end tasks and reconciliations.
Coordinate with AP, AR, Fixed Assets, Payroll, Intercompany, Cash & Bank and other sub-ledger teams.
Coordinate consolidation and closing of books of accounts.
Liaise with onshore stakeholders and provide regular visibility of closing activities.
Ensure compliance with accounting controls, KPIs and SLAs.
Support internal and external audit testing.
Prepare and maintain process documentation and SOPs.
Provide financial accounting information and analysis to senior management, tax, controllership and other stakeholders.

Additional Responsibilities

Identify and implement Continuous Process Improvement initiatives.
Apply Lean and Six Sigma principles to improve finance processes.
Identify opportunities for Robotic Process Automation (RPA).
Drive improvements in Oracle R12 and Trintech Cadency Finance systems.
Support business requirement gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades and changes.

Mandatory Skills

Accounting & Finance
Advanced Microsoft Excel
Financial Accounting
Month-End Closing
Balance Sheet Reconciliation
P&L Analysis
General Ledger
Journal Entries
Financial Reporting
ERP
Oracle
Analytical Skills
Task Management
Audit & Compliance
Financial Controls

Preferred Skills

Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets
Intercompany Accounting
Payroll Accounting
Cash & Bank Reconciliation
Oracle R12
Trintech Cadency
Lean / Six Sigma
Robotic Process Automation (RPA)
User Acceptance Testing (UAT)

Eligibility

CA qualification is mandatory.
7–10 years of relevant experience in Accounting & Finance / Controllership.
Strong experience in financial reporting, reconciliations and month-end closing.
Experience working with ERP/Oracle systems is preferred.
Strong analytical and stakeholder-management skills.
Ex-TCS employees are not eligible to apply.
PAN and DOB are required for profile creation.

Role

Finance Executive

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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