4 days left Employer Publicis Sapient Location Gurgaon Posted Aug 01, 2026 Closes Aug 09, 2026 Ref (phone hidden) Role Accountant / Management Accountant Level Associate, Staff, Senior Certification Other Work Mode Hybrid Hours Full Time Organization Type Corporate You need to sign in or create an account to save

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) The Senior Associate - Controllership is responsible for executing key financial controllership activities, including month-end close, financial reporting, and balance sheet governance. The role ensures accuracy in books of accounts, supports audits, and drives process efficiency through continuous improvement and automation.

Your Impact OR Responsibilities: Month-End Close & Accounting

Execute end-to-end month-end closing activities (P&L; and Balance Sheet)

Post and review journal entries including:

Accruals, prepayments, provisions

Depreciation and adjustments

Intercompany transactions Ensure timely, accurate, and complete financial close Financial Reporting & AnalysisPrepare monthly profit & loss statements and supporting schedulesPerform variance analysis (Actual vs Prior/Plan)Generate MIS reports and provide actionable insights to stakeholders Balance Sheet ManagementPrepare and review balance sheet reconciliationsTrack and resolve open items / aging balancesEnsure all accounts are audit-ready with proper documentation Books Review and ControlsPerform detailed review of books of accountsIdentify discrepancies and drive corrective actionsEnsure compliance with internal controls and policies Intercompany AccountingManage intercompany bookings, reconciliations, and settlementsEnsure accurate and timely elimination of intercompany balances Audit & Compliance SupportSupport internal, statutory, and external auditsProvide schedules, reconciliations, and audit responsesEnsure compliance with tax requirements (GST, TDS, etc.) Cross-Functional CoordinationCollaborate with FP&A;, Payroll, Procurement, and Business teamsSupport cost allocation, reclassification, and reporting queriesHandle stakeholder queries efficiently Process Improvement & AutomationIdentify opportunities to improve processes and reduce manual effortSupport automation initiatives (Power BI, Excel, workflows)Drive efficiency and accuracy in reporting and reconciliations Qualifications Your Skills &

Experience: Qualifications Chartered Accountant (CA)

2-5 years of experience in controllership / accounting / audit Skills Strong accounting knowledge (GL, accruals, Balance Sheet, P&L;)

Financial analysis and reporting capabilities

Understanding of internal controls and compliance

Advanced Excel skills (Pivot, Lookup, Data handling)

Robust communication and stakeholder management Additional Information Set Yourself Apart With: Timely and accurate month-end close

Clean balance sheet (minimal open/aged items)

High-quality financial reporting & insights

Zero or minimal audit observations

Contributions to automation and process efficiency Benefits of Working Here:



Gender-Neutral Policy

18 paid holidays throughout the year.

Generous parental leave and new parent transition program

Flexible work arrangements

Employee Assistance Programs to help you in wellness and well-being.

Company Description Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients' businesses through designing the products and services their customers truly value.

Skills: Internal controls and compliance, Power Bi, Accounting, Advanced Excel Experience: 2.00-5.00 Years Share Facebook

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