The Senior Associate – Controllership is responsible for executing key financial controllership activities, including month-end close, financial reporting, and balance sheet governance. The role ensures accuracy in books of accounts, supports audits, and drives process efficiency through continuous improvement and automation.
Your Impact OR Responsibilities:
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Execute end-to-end month-end closing activities (P&L and Balance Sheet)
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Post and review journal entries including:
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Accruals, prepayments, provisions
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Depreciation and adjustments
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Intercompany transactions
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Ensure timely, accurate, and complete financial close
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Prepare monthly profit & loss statements and supporting schedules
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Perform variance analysis (Actual vs Prior/Plan)
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Generate MIS reports and provide actionable insights to stakeholders
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Prepare and review balance sheet reconciliations
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Track and resolve open items / aging balances
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Ensure all accounts are audit-ready with proper documentation
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Perform detailed review of books of accounts
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Identify discrepancies and drive corrective actions
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Ensure compliance with internal controls and policies
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Manage intercompany bookings, reconciliations, and settlements
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Ensure accurate and timely elimination of intercompany balances
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Support internal, statutory, and external audits
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Provide schedules, reconciliations, and audit responses
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Ensure compliance with tax requirements (GST, TDS, etc.)
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Collaborate with FP&A, Payroll, Procurement, and Business teams
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Support cost allocation, reclassification, and reporting queries
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Handle stakeholder queries efficiently
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Identify opportunities to improve processes and reduce manual effort
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Support automation initiatives (Power BI, Excel, workflows)
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Drive efficiency and accuracy in reporting and reconciliations
Your Skills & Experience:
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Chartered Accountant (CA)
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2–5 years of experience in controllership / accounting / audit
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Strong accounting knowledge (GL, accruals, Balance Sheet, P&L)
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Financial analysis and reporting capabilities
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Understanding of internal controls and compliance
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Advanced Excel skills (Pivot, Lookup, Data handling)
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Strong communication and stakeholder management
