4 days left
Employer Publicis Sapient
Location Gurgaon
Posted Jul 05, 2026
Closes Jul 28, 2026
Ref 5788654182
Role Accountant / Management Accountant
Level Associate, Staff, Senior
Certification Other
Work Mode Hybrid
Hours Full Time
Organization Type Corporate
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Job Description
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:
- Month-End Close & Accounting
- Execute end-to-end month-end closing activities (P&L and Balance Sheet)
- Post and review journal entries including:
- Accruals, prepayments, provisions
- Depreciation and adjustments
- Intercompany transactions
Ensure timely, accurate, and complete financial close Financial Reporting & AnalysisPrepare monthly profit & loss statements and supporting schedulesPerform variance analysis (Actual vs Prior/Plan)Generate MIS reports and provide actionable insights to stakeholders Balance Sheet ManagementPrepare and review balance sheet reconciliationsTrack and resolve open items / aging balancesEnsure all accounts are audit-ready with proper documentation Books Review and ControlsPerform detailed review of books of accountsIdentify discrepancies and drive corrective actionsEnsure compliance with internal controls and policies Intercompany AccountingManage intercompany bookings, reconciliations, and settlementsEnsure accurate and timely elimination of intercompany balances Audit & Compliance SupportSupport internal, statutory, and external auditsProvide schedules, reconciliations, and audit responsesEnsure compliance with tax requirements (GST, TDS, etc.) Cross-Functional CoordinationCollaborate with FP&A, Payroll, Procurement, and Business teamsSupport cost allocation, reclassification, and reporting queriesHandle stakeholder queries efficiently Process Improvement & AutomationIdentify opportunities to improve processes and reduce manual effortSupport automation initiatives (Power BI, Excel, workflows)Drive efficiency and accuracy in reporting and reconciliations
Qualifications
Your Skills & Experience:
Qualifications
- Chartered Accountant (CA)
- 2-5 years of experience in controllership / accounting / audit
Skills
- Strong accounting knowledge (GL, accruals, Balance Sheet, P&L)
- Financial analysis and reporting capabilities
- Understanding of internal controls and compliance
- Advanced Excel skills (Pivot, Lookup, Data handling)
- Strong communication and stakeholder management
Additional Information
Set Yourself Apart With:
- Timely and accurate month-end close
- Clean balance sheet (minimal open/aged items)
- High-quality financial reporting & insights
- Zero or minimal audit observations
- Contributions to automation and process efficiency
Benefits of Working Here:
- Gender-Neutral Policy
- 18 paid holidays throughout the year.
- Generous parental leave and new parent transition program
- Flexible work arrangements
- Employee Assistance Programs to help you in wellness and well-being.
Company Description
Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients businesses through designing the products and services their customers truly value.
Skills: Power Bi
Experience: 2.00-5.00 Years
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