senior associate finance

Publicis Sapient; Gurgaon; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Flexible work arrangements

18 paid holidays

Parental leave and transition program

Employee assistance programs

Job summary

Publicis Sapient is seeking a Senior Associate – Controllership to lead month-end closes, financial reporting, and balance sheet governance in Gurgaon. You will ensure accurate books, support audits, and drive efficiency through automation and improvements.

You will handle journal entries, intercompany activity, variance analysis, and MIS reporting, collaborating with FP&A, Payroll, and Procurement teams to deliver reliable financial insights.

Qualifications

• Qualified CA with 2–5 years in controllership, accounting or audit.
• Experience with month-end close, financial reporting and reconciliations.

Responsibilities

• Execute month-end close including P&L and balance sheet.
• Prepare monthly financial statements and variance analysis.
• Review journals, reconciliations and intercompany activity.
• Assist audits and ensure audit-ready documentation.
• Support process improvements and automation initiatives

Skills

Accounting fundamentals

Financial analysis

Internal controls

Advanced Excel

Stakeholder management

Education

CA (Chartered Accountant)

Tools

Power BI

Excel

Job description

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.

Job Description

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 & Analysis
• Prepare monthly profit & loss statements and supporting schedules
• Perform variance analysis (Actual vs Prior/Plan)
• Generate MIS reports and provide actionable insights to stakeholders
• Balance Sheet Management
• Prepare and review balance sheet reconciliations
• Track and resolve open items / aging balances
• Ensure all accounts are audit-ready with proper documentation
• Books Review and Controls
• Perform detailed review of books of accounts
• Identify discrepancies and drive corrective actions
• Ensure compliance with internal controls and policies
• Intercompany Accounting
• Manage intercompany bookings, reconciliations, and settlements
• Ensure accurate and timely elimination of intercompany balances
• Audit & Compliance Support
• Support internal, statutory, and external audits
• Provide schedules, reconciliations, and audit responses
• Ensure compliance with tax requirements (GST, TDS, etc.)
• Cross-Functional Coordination
• Collaborate with FP&A, Payroll, Procurement, and Business teams
• Support cost allocation, reclassification, and reporting queries
• Handle stakeholder queries efficiently
• Process Improvement & Automation
• Identify opportunities to improve processes and reduce manual effort
• Support 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.