Senior Accountant / Entity Controller – F&A
Gratitude IncSenior Accountant / Entity Controller – F&A
Job Description
Key Skills
13 candidate(s) have already applied for this Job. Apply now
Job Description – Senior Accountant / Entity Controller – F&A
Job Title: Senior Accountant / Entity Controller – F&A
Location: Noida
Experience: 7–10 Years
Qualification: CA (Chartered Accountant)
Band: BPO 4/5
Salary: Up to ₹17 LPA
Industry: Travel / Technology Services
Role Overview
We are looking for a qualified CA with 7–10 years of experience for the position of Senior Accountant / Entity Controller – F&A in Noida.
The role will be responsible for accounting and financial reporting activities for designated operating entities. The position requires strong expertise in accounting, month-end/quarter-end/year-end close, financial analysis, balance sheet reconciliations, statutory reporting, audit coordination, and stakeholder management.
The ideal candidate should have strong knowledge of Accounting & Finance, Advanced Excel, Oracle/ERP systems, and analytical skills, with exposure to AP/AR and financial controllership processes.
Key Responsibilities
Manage month, quarter, and year-end close activities, ensuring timely completion as per the close calendar.
Review trial balances and perform detailed P&L and Balance Sheet variance/trend analysis.
Analyse and explain revenue, cost of revenue, operating expenses, and balance sheet variances.
Handle accounting for complex transactions and provide functional direction to team members.
Prepare, review, and approve complex manual journal entries and ensure accurate and timely posting.
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 with commentary.
Lead coordination with external auditors and support statutory financial statement filings and other compliance requirements.
Provide accurate financial accounting information and analysis to tax, controllership, decision-support, and senior management teams.
Execute and evidence key accounting and internal control activities for assigned legal entities.
Coordinate with AP, AR, Fixed Assets, Payroll, Intercompany, Cash & Bank, and other sub-ledger teams.
Ensure accurate and timely Balance Sheet reconciliations and closure of open/reconciling items.
Review critical month-end tasks and reconciliations and ensure timely resolution of outstanding items.
Coordinate consolidation and closing of books for relevant entities.
Liaise with onshore stakeholders and provide regular visibility on month-end close status and issues.
Support internal and external audit testing and provide required documentation/evidence.
Prepare and maintain accurate process documentation, SOPs, and process updates.
Ensure adherence to agreed KPIs, SLAs, accounting policies, and control requirements.
Continuous Improvement & Systems Exposure
Identify opportunities for Continuous Process Improvement using Lean and Six Sigma principles.
Identify and implement suitable RPA/automation opportunities within finance processes.
Drive process improvements related to Oracle R12 and Trintech Cadency Finance systems.
Support business requirement gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades, and process changes.
Mandatory Skills
Accounting & Finance
Advanced Microsoft Excel
Strong analytical and task-management skills
Oracle / ERP experience
Month-end, quarter-end, and year-end close
Balance Sheet reconciliations
P&L analysis and variance analysis
Financial reporting and controllership
Preferred Skills
Accounts Receivable (AR)
Accounts Payable (AP)
Fixed Assets
Intercompany accounting
Payroll accounting
Cash & Bank reconciliations
Audit and statutory reporting
Continuous Process Improvement / Lean / Six Sigma
RPA / Finance automation
Oracle R12 / Trintech Cadency
Eligibility
CA qualification is mandatory.
7–10 years of relevant experience in Accounting, Finance, Financial Controllership, or Entity Control.
Candidates should be comfortable working with onshore stakeholders and managing close timelines.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth will be required for profile creation as part of the recruitment process.
Apply / Questionnaire
Interested candidates are requested to complete the questionnaire below before sharing their profile:
Questionnaire Link:
https://myglit.com/lateral/cref/ab4db6069d
Please ensure all details are filled in accurately, as the information will be used for profile creation and further evaluation.
Role
Head/Vice President/General Manger-CFO/Financial Controller
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
Data Analyst (Japanese)
Gratitude Inc1 - 3 Year(s)
₹ 65 - ₹ 75 Thousand p.m
Thane, India
Third-Party Risk Management (TPRM) Analyst
Gratitude Inc5 - 12 Year(s)
Confidential
Chennai, India
AP and RTR English Language Specialist
Gratitude Inc3 - 5 Year(s)
₹ 70 - ₹ 75 Thousand p.m
Chennai, India
RTR Team Lead
Gratitude Inc8 - 10 Year(s)
Confidential
Kolkata, India
Global Payroll Delivery Lead
Gratitude Inc14 - 20 Year(s)
₹ 20 - ₹ 25 Thousand p.m
Bangalore, India
Spanish CSR
Gratitude Inc1 - 7 Year(s)
Confidential
Mumbai, India
MIS & Reporting Specialist – Collections [B2B OTC]
Gratitude Inc3 - 5 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Delhi, India
We’re Hiring AP/RTR English Language Specialist
Gratitude Inc2 - 4 Year(s)
Confidential
Mumbai, India
RTR SME | Record to Report | SAP / JD Edwards | Kolkata
Gratitude Inc5 - 8 Year(s)
Confidential
Kolkata, India
Lean Practitioner - Utilities Transformation
Gratitude Inc8 - 10 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Kolkata, India