Senior Accountant / Entity Controller – F&A;

Location: Noida
Experience: 7–10 Years
Qualification: Chartered Accountant (CA)

Job Summary

We are looking for a qualified Chartered Accountant with 7–10 years of experience to join as a Senior Accountant / Entity Controller – F&A; . The role will be responsible for accounting and financial reporting activities for designated legal entities, including month-end, quarter-end and year-end close, financial analysis, statutory reporting, reconciliations, audit support and financial controls.

The candidate should have strong knowledge of accounting processes, excellent analytical skills and hands-on experience with Oracle/ERP systems and advanced MS Excel .

Key Responsibilities

- Manage month-end, quarter-end and year-end financial close activities and ensure timely completion.

- Review trial balances and perform detailed analysis of P&L; and Balance Sheet variances and trends.

- Handle accounting for complex transactions and provide functional guidance to team members.

- Prepare, review and approve complex manual journal entries and ensure accurate and timely postings.

- Perform analytical reviews during month-end close to identify and resolve accounting issues.

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

- Lead external audit activities, financial statement filings and other statutory compliance requirements.

- Provide accurate financial accounting information and analysis to senior management, tax, controllership and other stakeholders.

- Execute key accounting controls and ensure compliance with established financial control procedures.

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

- Manage Balance Sheet reconciliations and ensure timely clearance of open and reconciling items.

- Review critical month-end tasks and ensure quality and accuracy of reconciliations.

- Coordinate consolidation and closing of books of accounts.





- Liaise with onshore stakeholders and provide regular visibility of month-end activities and progress.

- Support internal and external audit testing as required.

- Prepare and maintain process documentation, SOPs and related accounting documentation.

- Ensure adherence to KPIs, SLAs and financial close timelines.

Accounting Areas

The role will involve managing and reviewing activities across:

- Accounts Payable (AP)

- Accounts Receivable (AR)

- Fixed Assets (FA)

- Payroll Accounting

- Intercompany Accounting

- Cash & Bank Clearing

- Balance Sheet Reconciliations

- General Ledger and Journal Entries

- Financial Reporting

- Statutory Reporting

Continuous Improvement & Systems

- Work within a Continuous Process Improvement environment and identify opportunities for process optimization.

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

- Identify and support Robotic Process Automation (RPA) opportunities.

- Drive improvements to Oracle R12 and Trintech Cadency Finance processes and systems.

- Support Business Requirements Gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades and changes.

Mandatory Skills

- Accounting & Finance

- Advanced Microsoft Excel

- Financial Reporting & Analysis

- Balance Sheet Reconciliation

- Month-End / Year-End Closing

- Task Management & Analytical Skills

- Oracle / ERP

- General Ledger Accounting

- Journal Entries

Preferred Skills

- Accounts Receivable (AR)

- Accounts Payable (AP)

- Fixed Assets Accounting

- Intercompany Accounting

- Audit & Statutory Reporting

- Lean Six Sigma / Continuous Process Improvement

- RPA / Finance Automation

- Trintech Cadency

Eligibility

- CA qualification is mandatory.

- 7–10 years of relevant experience in accounting, finance, controllership or financial reporting.

- Strong experience in entity accounting and financial close activities.

- Candidates should have solid analytical and stakeholder management skills.

- Ex-TCS employees are not eligible to apply.

- PAN and Date of Birth will be required for profile creation.

📌 Senior Accountant/Entity Controller (Noida)
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📍 Noida