Senior Accountant / Entity Controller – F&A

Location: Noida
Experience: 7–10 Years
Qualification: CA

Role Overview

We are looking for a qualified Chartered Accountant (CA) with 7–10 years of experience for the role of Senior Accountant / Entity Controller – F&A.

The role will be responsible for accounting and financial reporting activities for operating entities, including month-end, quarter-end and year-end closing, P&L and Balance Sheet analysis, statutory reporting, reconciliations, audit support and financial controls.

The candidate should have strong expertise in Accounting & Finance, Advanced Excel, ERP/Oracle systems and analytical skills, with exposure to AP/AR and financial controllership processes.

Key Responsibilities

• Manage month-end, quarter-end and year-end closing activities and timelines.

• Review trial balance, revenue, cost, operating expenses and Balance Sheet variances.

• Analyse and explain P&L and Balance Sheet variances and trends.

• Handle accounting for complex financial transactions.

• Prepare, review and approve complex manual journal entries.

• Ensure accurate and timely posting of entries from sub-ledgers and other sources.

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

• Prepare and present monthly legal entity reporting packs with P&L and Balance Sheet analysis.

• Lead external audits, financial statement filings and other compliance activities.

• Maintain accurate Balance Sheet reconciliations and ensure timely clearance of open items.

• Review critical month-end tasks and reconciliations.

• Coordinate with AP, AR, Fixed Assets, Payroll, Intercompany, Cash & Bank and other sub-ledger teams.

• Coordinate consolidation and closing of books of accounts.

• Liaise with onshore stakeholders and provide regular visibility of closing activities.

• Ensure compliance with accounting controls, KPIs and SLAs.

• Support internal and external audit testing.

• Prepare and maintain process documentation and SOPs.

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

Additional Responsibilities

• Identify and implement Continuous Process Improvement initiatives.

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

• Identify opportunities for Robotic Process Automation (RPA).

• Drive improvements in Oracle R12 and Trintech Cadency Finance systems.

• Support business requirement gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades and changes.

Mandatory Skills

• Accounting & Finance

• Advanced Microsoft Excel

• Financial Accounting

• Month-End Closing

• Balance Sheet Reconciliation

• P&L Analysis

• General Ledger

• Journal Entries

• Financial Reporting

• ERP

• Oracle

• Analytical Skills

• Task Management

• Audit & Compliance

• Financial Controls

Preferred Skills

• Accounts Payable (AP)

• Accounts Receivable (AR)

• Fixed Assets

• Intercompany Accounting

• Payroll Accounting

• Cash & Bank Reconciliation

• Oracle R12

• Trintech Cadency

• Lean / Six Sigma

• Robotic Process Automation (RPA)

• User Acceptance Testing (UAT)

Eligibility

• CA qualification is mandatory.

• 7–10 years of relevant experience in Accounting & Finance / Controllership.

• Strong experience in financial reporting, reconciliations and month-end closing.

• Experience working with ERP/Oracle systems is preferred.

• Strong analytical and stakeholder-management skills.

• Ex-TCS employees are not eligible to apply.

• PAN and DOB are required for profile creation.