Senior Accountant / Entity Controller – F&A | CA

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.