Entity Controller - EMEA Region

14 - 20 years

25 - 27 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

Level:

Role Summary:

The Entity Controller will be responsible for accurate and timely financial reporting, compliance, and complete ownership of entity-level accounting processes. The role involves managing month-end close, reconciliations, audits, and oversight of AR/AP while ensuring accuracy, process automation, and compliance with global standards.

Key Responsibilities:

  • Lead

    month-end closing

    and

    group reporting

    in AARO, including journal entries and review of AR/AP, staff claims, fixed assets, and GL.
  • Perform and own

    balance sheet reconciliations

    , ensuring completeness and reliability of data.
  • Oversee

    AR write-offs

    , reconciliations between ledger and GL.
  • Manage

    AP operations

    , payment approvals, and serve as point of contact for shared service teams.
  • Handle

    bank transfers

    , funding, and intercompany movements.
  • Conduct

    payroll reconciliations

    , validate headcounts, manage benefits data, and record bonus accruals.
  • Review and monitor

    intercompany transactions

    and recharges.
  • Act as the

    audit lead

    , ensuring proper documentation and reconciliation with the trial balance.
  • Monitor and resolve automation issues

    in ERP and system integrations.
  • Conduct

    proactive checks and controls

    to identify discrepancies early and maintain data integrity.

Key Competencies & Skills:

  • Strong

    Excel proficiency

    and analytical mindset.
  • Ability to work independently with strong

    critical thinking

    and problem-solving skills.
  • Excellent

    attention to detail

    and professional curiosity.
  • Strong

    communication skills

    (oral and written) for cross-functional collaboration.
  • Prior experience with

    NetSuite

    preferred.
  • Exposure to

    automation and process optimization

    .
  • Demonstrated ownership, accountability, and a

    quality-first approach

    .

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Persolkelly India

Staffing & Recruitment

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