The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
Key Responsibilities
- Review and submission of month end group reporting deliverables for the entity
- Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams.
- Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations
- Perform Prepayment accounting & Reporting.
- Prepare VAT Reconciliation and review with FC.
- Monthly BPC Submissions, Quarterly Group pack submissions.
- NWC reporting to Group.
- Perform RF & Budget NWC related activities.
- Supporting during Interim and Final Audit
- Supporting FC for Statutory filings and Investments reporting.
- Analyze Balance Sheet numbers, prepare Balance sheet deck.
Experience and qualification
- CA/CPA/CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience
- Experience in Controllership area
- Proficient in technical accounting and IFRS.
- Strong analytical capabilities
- Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc.
- Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems
Key personal attributes
- Effective communication, influencing, collaboration and relationship building skills across global cultures
- An agile mindset, with the confidence to operate and problem solve in a complex corporate environment
- Personal confidence to operate alongside senior management on a day-to-day basis
- An initiative-taker, with the ability to drive a clear direction with minimal supervision
- Desire to work in a value driven environment, embracing the dentsu values.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
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