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

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
  
• Clear path to finance controller and senior leadership roles