Job Description

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 & 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
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
Books Review and Controls




Perform detailed review of books of accounts
Identify discrepancies and drive corrective actions
Ensure compliance with internal controls and policies
Intercompany Accounting
Manage intercompany bookings, reconciliations, and settlements
Ensure accurate and timely elimination of intercompany balances
Audit & Compliance Support
Support internal, statutory, and external audits
Provide schedules, reconciliations, and audit responses
Ensure compliance with tax requirements (GST, TDS, etc.)
Cross-Functional Coordination
Collaborate with FP&A;, Payroll, Procurement, and Business teams
Support cost allocation, reclassification, and reporting queries
Handle stakeholder queries efficiently
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 reconciliati

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