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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