Dentsu Aegis Network

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Title:

Senior Analyst - Financial Reporting & Control

Job Description:

General Ledger: 

• Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities of these 
• Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex. 
• Manage Revenue accounting and reporting 
• Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC, 
• Manage the month closure activities – P&L and Balance Sheet finalization. 
• Manage preparation of monthly reconciliations and ad hoc reporting requirements 
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables. 
• Manage and maintain tasks to minimise forex exposure 
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. 
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process. 
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. 
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics. 
• Ensure error free execution of activities of the process 
• Graduate/Master degree in Commerce or ICWAI or MBA or semi-qualified Chartered Accountant. 
• Having 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process. 
• Exposure to Microsoft Dynamics or AX would be an added advantage. 
• Receptive to the escalations and suggestions on areas of improvements. 
• Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive. 
• Strong experience of Financial process, Reporting and Controls 
• Proven experience of successful collaboration with Finance and Non-Finance people 
• Significant exposure to Media sector preferred 
• Excellent Communication skills in English language, 3+ years working experience with Business Process Outsourcing industry or Shared Services in Finance domain 

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent