Job Overview

We are looking for an experienced Senior Accountant / Entity Controller with a CA qualification and strong expertise in accounting, financial reporting, month-end close, statutory reporting, reconciliations, and entity-level controllership.

The role will be responsible for accounting and reporting activities for operating entities, including understanding business operations, analyzing and explaining P&L; and Balance Sheet variances , managing the complete books of accounts, and ensuring accurate and timely financial reporting and statutory compliance.

Key Responsibilities

Entity Accounting & Financial Close

- Manage month, quarter, and year-end close activities and ensure adherence to close calendars.

- Review trial balances and perform detailed P&L;, Balance Sheet, revenue, cost, and expense variance analysis .

- Coordinate and execute consolidation and closing of books of accounts.

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F&A; with CA qualification

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Journal Entries & Accounting Review

- Prepare, review, and approve complex manual journal entries .

- Ensure accurate and timely posting of entries from sub-ledgers and other accounting sources.

- Review accounting transactions and ensure compliance with applicable accounting controls.

Reporting & Analysis

- Prepare and present monthly legal entity reporting packs covering P&L; and Balance Sheet analysis.

- Provide detailed commentary on financial trends and variances.

Reconciliation & Controls

- Maintain accurate Balance Sheet reconciliations throughout the month-end timetable.

- Review and resolve open items and reconciling variances with clearly defined clearing actions.

- Review critical month-end tasks and reconciliations.

Audit & Statutory Compliance

- Lead and coordinate external audits, financial statement filings, and statutory compliance deliverables .

- Provide support for internal and external audit testing.

- Ensure completeness, accuracy,



and timely submission of statutory financial statements.

- Coordinate with onshore partners and internal teams to ensure compliance and reporting requirements are met.

Stakeholder & Process Management

- Coordinate legal entity activities with sub-ledger teams and key internal stakeholders.

- Liaise with onshore managers and provide regular updates during close periods.

Process Improvement & Systems

- Experience working in a Continuous Process Improvement environment.

- Apply Lean and Six Sigma principles to improve finance processes.

Required Qualifications & Experience

- 7–10 years of relevant experience in Accounting & Finance, Financial Controllership, or Entity Accounting.

- CA qualification is mandatory.

- Strong experience in month-end, quarter-end, and year-end close activities.

- Strong knowledge of P&L;, Balance Sheet, Trial Balance, Journal Entries, and Financial Reporting .

- Experience with AP, AR, Fixed Assets, Payroll, Intercompany, and Bank Reconciliations .

- Strong analytical and problem-solving skills.

- Advanced Microsoft Excel skills.

Mandatory Skills

- Accounting & Finance

- Chartered Accountant (CA)

- Financial Accounting

- Entity Controllership

- Month-End / Year-End Close

- P&L; and Balance Sheet Analysis

- Advanced Microsoft Excel

- Oracle / ERP

Preferred Skills

- Accounts Receivable (AR)

- Accounts Payable (AP)

- Fixed Assets

- Intercompany Accounting

- Payroll Accounting

- Oracle R12

- Trintech Cadency

- Lean / Six Sigma

Educational Qualification

- Chartered Accountant (CA)



qualification is mandatory.

- Relevant Bachelor's/Master's degree in Finance, Accounting, Commerce, or a related discipline is preferred.

Soft Skills

- Excellent communication and stakeholder management skills.

- Strong analytical and problem-solving abilities.

- High attention to detail and accuracy.

- Solid ownership and accountability.

Work Details

- Location: Noida, India

- Experience: 7–10 Years

- Job Type: Full Time

- Function: Finance & Accounting

- Role: Senior Accountant / Entity Controller

- Work Mode: As per business/project requirements

Eligibility

- CA qualification is mandatory.

- Candidates must have relevant experience in accounting, financial reporting, and entity controllership.

- Strong experience with ERP/Oracle and advanced Excel is required.

- Ex-TCS employees are not eligible to apply.

- PAN and DOB may be required during the approved recruitment/profile creation process.

Pre-Screening Questions

1. Do you hold a CA qualification ? Please mention the year of qualification.

2. How many years of experience do you have in Accounting & Finance?

3. How many years of experience do you have in Entity Controllership / Financial Accounting ?

4. Do you have experience managing month-end, quarter-end, and year-end close?

5. What is your experience with AP, AR, Fixed Assets, Payroll, Intercompany, and Balance Sheet Reconciliations ?

6. How would you rate your Advanced Microsoft Excel skills from 1–10?

7. What is your experience with Oracle/ERP systems ?

8. Do you have experience with Oracle R12 or Trintech Cadency?

9. Do you have experience with statutory reporting and external/internal audits?

10. Do you have experience with Lean/Six Sigma, RPA, or finance process improvement?

11. What was your last drawn salary?

12. What is your salary expectation?

13. What is your notice period / availability to join?

📌 Senior Accountant / Entity Controller - F&A (Gurugram)
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