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:

1. 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

2. Financial Reporting & Analysis

- Prepare monthly profit & loss statements and supporting schedules
- Perform variance analysis (Actual vs Prior/Plan)
- Generate MIS reports and provide actionable insights to stakeholders

3. Balance Sheet Management

- Prepare and review balance sheet reconciliations
- Track and resolve open items / aging balances
- Ensure all accounts are audit-ready with proper documentation

4. Books Review and Controls

- Perform detailed review of books of accounts
- Identify discrepancies and drive corrective actions
- Ensure compliance with internal controls and policies

5. Intercompany Accounting

- Manage intercompany bookings, reconciliations, and settlements
- Ensure accurate and timely elimination of intercompany balances

6. Audit & Compliance Support

- Support internal, statutory, and external audits
- Provide schedules, reconciliations, and audit responses
- Ensure compliance with tax requirements (GST, TDS, etc. )

7. Cross-Functional Coordination





- Collaborate with FP&A;, Payroll, Procurement, and Business teams
- Support cost allocation, reclassification, and reporting queries
- Handle stakeholder queries efficiently

8. Process Improvement & Automation

- Identify opportunities to improve processes and reduce manual effort
- Support 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)
- Strong 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
- Versatile work arrangements
- Employee Assistance Programs to help you in wellness and well-being.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Associate Finance (Gurugram)
🏢 Publicis Sapient
📍 Gurugram