Senior Accountant / Entity Controller – F&A

Gratitude Inc

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4 weeks ago

Senior Accountant / Entity Controller – F&A

7-10 Year(s)

₹ 1.35 - ₹ 1.41 Lacs p.m

Noida

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Job Description

Key Skills

Analytical Profit & Loss (P&L) Advance Excel Accounts Payable Accounts Receivable payroll accounting Fixed Assets Financial Reporting Experience with ERP systems (SAP / Oracle / Workday / PeopleSoft preferred) General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close

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Job Description – Senior Accountant / Entity Controller – F&A

Job Title: Senior Accountant / Entity Controller – F&A
Location: Noida
Experience: 7–10 Years
Qualification: CA (Chartered Accountant)
Band: BPO 4/5
Salary: Up to ₹17 LPA
Industry: Travel / Technology Services

Role Overview

We are looking for a qualified CA with 7–10 years of experience for the position of Senior Accountant / Entity Controller – F&A in Noida.

The role will be responsible for accounting and financial reporting activities for designated operating entities. The position requires strong expertise in accounting, month-end/quarter-end/year-end close, financial analysis, balance sheet reconciliations, statutory reporting, audit coordination, and stakeholder management.

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

Key Responsibilities

Manage month, quarter, and year-end close activities, ensuring timely completion as per the close calendar.
Review trial balances and perform detailed P&L and Balance Sheet variance/trend analysis.
Analyse and explain revenue, cost of revenue, operating expenses, and balance sheet variances.
Handle accounting for complex transactions and provide functional direction to team members.
Prepare, review, and approve complex manual journal entries and ensure accurate and timely posting.
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 with commentary.
Lead coordination with external auditors and support statutory financial statement filings and other compliance requirements.
Provide accurate financial accounting information and analysis to tax, controllership, decision-support, and senior management teams.
Execute and evidence key accounting and internal control activities for assigned legal entities.
Coordinate with AP, AR, Fixed Assets, Payroll, Intercompany, Cash & Bank, and other sub-ledger teams.
Ensure accurate and timely Balance Sheet reconciliations and closure of open/reconciling items.
Review critical month-end tasks and reconciliations and ensure timely resolution of outstanding items.
Coordinate consolidation and closing of books for relevant entities.
Liaise with onshore stakeholders and provide regular visibility on month-end close status and issues.
Support internal and external audit testing and provide required documentation/evidence.
Prepare and maintain accurate process documentation, SOPs, and process updates.
Ensure adherence to agreed KPIs, SLAs, accounting policies, and control requirements.

Continuous Improvement & Systems Exposure

Identify opportunities for Continuous Process Improvement using Lean and Six Sigma principles.
Identify and implement suitable RPA/automation opportunities within finance processes.
Drive process improvements related to Oracle R12 and Trintech Cadency Finance systems.
Support business requirement gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades, and process changes.

Mandatory Skills

Accounting & Finance
Advanced Microsoft Excel
Strong analytical and task-management skills
Oracle / ERP experience
Month-end, quarter-end, and year-end close
Balance Sheet reconciliations
P&L analysis and variance analysis
Financial reporting and controllership

Preferred Skills

Accounts Receivable (AR)
Accounts Payable (AP)
Fixed Assets
Intercompany accounting
Payroll accounting
Cash & Bank reconciliations
Audit and statutory reporting
Continuous Process Improvement / Lean / Six Sigma
RPA / Finance automation
Oracle R12 / Trintech Cadency

Eligibility

CA qualification is mandatory.
7–10 years of relevant experience in Accounting, Finance, Financial Controllership, or Entity Control.
Candidates should be comfortable working with onshore stakeholders and managing close timelines.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth will be required for profile creation as part of the recruitment process.

Apply / Questionnaire

Interested candidates are requested to complete the questionnaire below before sharing their profile:

Questionnaire Link:
https://myglit.com/lateral/cref/ab4db6069d

Please ensure all details are filled in accurately, as the information will be used for profile creation and further evaluation.

Role

Head/Vice President/General Manger-CFO/Financial Controller

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

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.

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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