Senior Accountant / Entity Controller – F&A

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.