Assistant Controller / Senior Accountant

Cosentus India Private Limited

Assistant Controller / Senior Accountant

Cosentus India Private Limited • New Delhi, Delhi • via SimplyHired

20 hours ago

Full–time

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Job description

Job Title: Assistant Controller / Senior Accountant

Location: Gurgaon

Job Type: Full-Time

Experience Required: 3–5 years

Reports To: Controller / Director of the Company

Job Summary:

We are seeking a detail-oriented and experienced Assistant Controller / Senior Accountant to join our finance team. The ideal candidate will have a solid accounting background with hands-on experience in monthly close, reconciliations, and external audits. A strong command of Sage Intacct and advanced Excel skills are essential for success in this role.

Key Responsibilities:

• Manage and execute the monthly close process, including journal entries, accruals, and reconciliations.

• Oversee and maintain accurate general ledger reconciliations to ensure timely financial reporting.

• Act as a key contributor during external audits, providing required documentation and addressing auditor inquiries.

• Utilize Sage Intacct for financial reporting, transaction processing, and system enhancements.

• Prepare and analyze financial statements in accordance with US GAAP.

• Assist in implementing internal controls and process improvements.

• Collaborate with cross-functional teams to support business and financial objectives.

• Produce ad hoc reports and analysis as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (CPA or progress toward CPA preferred).

• 3–5 years of experience in a similar role (Assistant Controller or Senior Accountant).

• 5+ years of experience supporting external audit processes.

• Minimum 3 years of hands-on experience with Sage Intacct.

• Advanced Excel skills (VLOOKUP, pivot tables, macros, etc.).

• Strong knowledge of US GAAP and financial reporting standards.

• Excellent attention to detail, organizational, and time management skills.

• Proven ability to work independently and manage multiple priorities in a fast-paced environment.

Job Types: Full-time, Permanent

Pay: ₹70,000.00 - ₹100,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

• Evening shift

• Monday to Friday