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 up-to-date 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.
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:
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 inte
📌 Senior Associate Finance (Gurugram)
🏢 PUBLICIS GROUPE
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.