About the role

We are hiring a CA-qualified Entity Controller / Senior Accountant in Noida to own the accounting and reporting for legal entities of an international travel technology group. You will manage month, quarter and year-end close, review trial balances, explain P&L; and balance sheet variances , and make sure statutory financial statements are complete, accurate and filed on time. You will cover AP, AR and fixed asset sub-ledger close, payroll, intercompany, cash and bank clearing and balance sheet reconciliations, working closely with regional and onshore managers. The role suits a finance professional with 7 to 10 years of experience . The salary is up to ₹17 LPA .

Key responsibilities

Close and reporting

- Manage the month, quarter and year-end close timetable, resolve bottlenecks and escalate issues

- Review the trial balance and run detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses

- Run analytical reviews during close to find and correct accounting issues early

- Produce and present monthly legal entity reporting packs with Balance Sheet and P&L; analysis and commentary

- Consolidate and close the books

Complex accounting and journals

- Handle accounting for complex transactions and direct the work of team members

- Review, approve or prepare complex manual journal entries

- Make sure entries from sub-ledgers and other sources post accurately and on time

Reconciliations and controls

- Keep balance sheet reconciliations accurate through the close, and clear open items and reconciling variances

- Review reconciliations and critical month-end tasks, and publish regular open item reports with clear actions

- Carry out and evidence key accounting controls for the legal entities

Audit, compliance and stakeholders





- Lead external audit and statutory financial statement filings, and support internal audit testing

- Give accounting information and analysis to tax, controllership, decision support and senior management

- Coordinate with sub-ledger teams, internal teams and onshore partners, and keep stakeholders informed during close

- Write and update process documentation and SOPs

- Meet KPIs and SLAs

Improvement and systems

- Support continuous process improvement using Lean and Six Sigma, and find automation (RPA) opportunities

- Support requirements gathering and user acceptance testing for finance system implementations and upgrades

Required qualifications and experience

- Chartered Accountant (CA)

- 7 to 10 years of experience in accounting and finance, with entity or statutory reporting

- Strong knowledge of month-end close, balance sheet reconciliations and variance analysis

- Experience managing external audits and statutory filings

- Advanced Microsoft Excel

- Hands-on experience with Oracle and other ERP tools

- Strong task management and analytical skills

Preferred qualifications

- Accounts receivable and accounts payable experience

- Exposure to a continuous improvement team, with Lean and Six Sigma and RPA

- Experience with Oracle R12 and Trintech Cadency

- Experience in finance system implementation and UAT

Job details

Role

Senior Accountant / Entity Controller

Location

Noida

Experience

7 to 10 years

Salary

Up to ₹17 LPA

Shift

To be confirmed

Work setup

To be confirmed

Why join

- Own entity-level accounting and statutory reporting for an international group

- Salary of up to ₹17 LPA

- Lead audits and work directly with onshore managers

- Exposure to Oracle, automation and finance transformation

- Explicit path to finance controller and senior leadership roles

📌 Entity Controller Jobs Noida | CA Qualified | Up to 17 LPA
🏢 Gratitude
📍 Noida