Senior Accountant / Entity Controller – F&A

Location: Noida
Experience: 7–10 Years
Qualification: Chartered Accountant (CA)

Job Summary

We are looking for a qualified Chartered Accountant with 7–10 years of experience to join as a Senior Accountant / Entity Controller – F&A. The role will be responsible for accounting and financial reporting activities for designated legal entities, including month-end, quarter-end and year-end close, financial analysis, statutory reporting, reconciliations, audit support and financial controls.

The candidate should have strong knowledge of accounting processes, excellent analytical skills and hands-on experience with Oracle/ERP systems and advanced MS Excel.

Key Responsibilities

• Manage month-end, quarter-end and year-end financial close activities and ensure timely completion.

• Review trial balances and perform detailed analysis of P&L and Balance Sheet variances and trends.

• Handle accounting for complex transactions and provide functional guidance to team members.

• Prepare, review and approve complex manual journal entries and ensure accurate and timely postings.

• 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.

• Lead external audit activities, financial statement filings and other statutory compliance requirements.

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

• Execute key accounting controls and ensure compliance with established financial control procedures.

• Coordinate with sub-ledger teams and internal stakeholders for legal entity accounting activities.

• Manage Balance Sheet reconciliations and ensure timely clearance of open and reconciling items.

• Review critical month-end tasks and ensure quality and accuracy of reconciliations.

• Coordinate consolidation and closing of books of accounts.

• Liaise with onshore stakeholders and provide regular visibility of month-end activities and progress.

• Support internal and external audit testing as required.

• Prepare and maintain process documentation, SOPs and related accounting documentation.

• Ensure adherence to KPIs, SLAs and financial close timelines.

Accounting Areas

The role will involve managing and reviewing activities across:

• Accounts Payable (AP)

• Accounts Receivable (AR)

• Fixed Assets (FA)

• Payroll Accounting

• Intercompany Accounting

• Cash & Bank Clearing

• Balance Sheet Reconciliations

• General Ledger and Journal Entries

• Financial Reporting

• Statutory Reporting

Continuous Improvement & Systems

• Work within a Continuous Process Improvement environment and identify opportunities for process optimization.

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

• Identify and support Robotic Process Automation (RPA) opportunities.

• Drive improvements to Oracle R12 and Trintech Cadency Finance processes and systems.

• Support Business Requirements Gathering and User Acceptance Testing (UAT) for finance system implementations, upgrades and changes.

Mandatory Skills

• Accounting & Finance

• Advanced Microsoft Excel

• Financial Reporting & Analysis

• Balance Sheet Reconciliation

• Month-End / Year-End Closing

• Task Management & Analytical Skills

• Oracle / ERP

• General Ledger Accounting

• Journal Entries

Preferred Skills

• Accounts Receivable (AR)

• Accounts Payable (AP)

• Fixed Assets Accounting

• Intercompany Accounting

• Audit & Statutory Reporting

• Lean Six Sigma / Continuous Process Improvement

• RPA / Finance Automation

• Trintech Cadency

Eligibility

• CA qualification is mandatory.

• 7–10 years of relevant experience in accounting, finance, controllership or financial reporting.

• Strong experience in entity accounting and financial close activities.

• Candidates should have strong analytical and stakeholder management skills.

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth will be required for profile creation.