01 Nov
|
Gratitude
|
Noida
Hiring: Senior Accountant / Entity Controller – F&A; | CA
Location: Noida
Experience: 7–10 Years
Qualification: CA
Band: BPO 4/5
Salary: Up to ₹17 LPA
Mandatory Skills
- Accounting & Finance
- Advanced Microsoft Excel
- Task Management & Analytical Skills
- Oracle / ERP
Preferred: Accounts Receivable (AR) / Accounts Payable (AP)
Role Overview
We are looking for a Senior Accountant / Entity Controller – F&A; to manage accounting and reporting activities for Travelport operating entities.
The role will involve month/quarter/year-end close, P&L; and Balance Sheet analysis, statutory reporting, reconciliations, audits, intercompany, AP, AR, Fixed Assets, Payroll, and Cash & Bank activities.
Key Responsibilities
- Manage month, quarter & year-end close activities and timelines
- Review Trial Balance, P&L; and Balance Sheet variances
- Prepare/review complex journal entries and accounting transactions
- Prepare and present legal entity reporting packs
- Manage Balance Sheet reconciliations and clearing of open items
- Coordinate external audits and statutory financial statement filings
- Ensure compliance with accounting controls and SLAs/KPIs
- Coordinate with onshore stakeholders and sub-ledger teams
- Support internal/external audit requirements
- Maintain process documentation and SOPs
- Drive Continuous Process Improvement, Lean/Six Sigma and RPA opportunities
- Support Oracle R12 / Trintech Cadency system improvements, UAT and implementations
Significant
Ex-TCS employees are not eligible.
PAN and Date of Birth (DOB) will be required for profile creation.
Apply Now
Interested and eligible candidates, please complete the questionnaire:
Questionnaire Link:
Please ensure all details are filled in accurately before submitting.
📌 Senior Accountant / Entity Controller - F&A | CA (Noida)
🏢 Gratitude
📍 Noida