Senior Analyst – Financial Reporting & Control

Job title: Senior Analyst – Financial Reporting & Control

Company: dentsu


Job description: The purpose of this role is to support end-to-end processes including activities like P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.Job Description:Key Accountabilities:

• Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex and also to review & approve Simulations (MJ) in ERP, based on process
• 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
• Perform credit insurance and leases related activities
• 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.

Professional skills

• 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: BangaloreBrand: BcoeTime Type: Full timeContract Type: Permanent

Expected salary:

Location: Bangalore, Karnataka

Job date: Sun, 04 May 2025 05:02:13 GMT

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