Senior Analyst - Financial Reporting & Control
Dentsu
Senior Analyst - Financial Reporting & Control
Job Description
The Senior Analyst – Finance & Accounting will play a key role in accounting, accruals month-end close, and various reporting processes. This role requires strong accounting knowledge, journal entry experience, reporting skills and close collaboration with multiple stakeholders to ensure accurate financial reporting and compliance with internal controls.Job Description:Key ResponsibilitiesSupport in Internal controls like MJE sample review , Revenue sample testing, etcPerform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.Foreign Exchange (FX) transactions reporting to Group TreasuryIdentify the Intra-company invoices during Month end close and perform matching against the counterparties.Update, maintain & approve Master data, new projects in ERPEnsure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAsPrepayment reporting including ageing and keeping clients informed on the balancesPreparation of various revenue related reports – Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cyclesKey Skills & CompetenciesStrong understanding of financial accounting, intercompany accounting, revenue and accruals.Hands-on experience with Blackline, BPC, and ERP systems and Excel knowledgeShould be team player-Ability to work and collaborate with team members.Strong analytical and reconciliation skills with high attention to details.Ability to manage tight deadlines during month-end closeStrong communication (Fluent in English) and stakeholder management skillsQualifications & ExperienceBachelor’s degree in Accounting, Finance, or a related discipline6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environmentExperience performing month-end close, intercompany accounting, and reporting activitiesLocation:BangaloreBrand:BcoeTime Type:Full timeContract Type:Permanent
Locations
- Bangalore
Skills Required
- Finance & Accountingintermediate
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline (degree in accounting)
- 6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environment (experience, 8 years)
- Experience performing month-end close, intercompany accounting, and reporting activities (experience)
- Bachelor’s degree in Accounting, Finance, or a related discipline (degree in accounting)
- 6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environment (experience, 8 years)
- Experience performing month-end close, intercompany accounting, and reporting activities (experience)
Responsibilities
- Support in Internal controls like MJE sample review , Revenue sample testing, etc
- Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.
- Foreign Exchange (FX) transactions reporting to Group Treasury
- Identify the Intra-company invoices during Month end close and perform matching against the counterparties.
- Update, maintain & approve Master data, new projects in ERP
- Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs
- Prepayment reporting including ageing and keeping clients informed on the balances
- Preparation of various revenue related reports – Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles
- Support in Internal controls like MJE sample review , Revenue sample testing, etc
- Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.
- Foreign Exchange (FX) transactions reporting to Group Treasury
- Identify the Intra-company invoices during Month end close and perform matching against the counterparties.
- Update, maintain & approve Master data, new projects in ERP
- Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs
- Prepayment reporting including ageing and keeping clients informed on the balances
- Preparation of various revenue related reports – Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles
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