Senior Analyst RTR Intercompany Accounting Reporting US
Senior Analyst RTR Intercompany Accounting Reporting US
Posted on :
08-04-2025
Employer Active
1 Vacancy
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Job Description
Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth monthend process and strengthen the control environment.
She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation to endtoend activities for Intercompany Accounts payable & Receivable processes like accounting AP invoices payments AR invoicing collection cash application month end reporting and mismatch resolution and other related activities.
The role requires a person who is responsive proactive exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management.
Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Nonmonth end: 2:30 to 11 pm
She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation to endtoend activities for Intercompany Accounts payable & Receivable processes like accounting AP invoices payments AR invoicing collection cash application month end reporting and mismatch resolution and other related activities.
The role requires a person who is responsive proactive exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management.
Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Nonmonth end: 2:30 to 11 pm
Job Description:
Main Responsibilities
- Handle daytoday activities of processes like emails queries handling updating Intercompany invoice tracker getting invoices approvals accounting in ERP payments AR invoicing collection cash application audit queries dispute resolution etc.
- Manage the month closure activities accurate reporting Interco balance sheet & Profit and Loss Loans interest cash pool balance in BPC (Business Planning Consolidation) to match with intercompany markets balances statements reconciliation and clearing mismatches.
- Interact with counterparts over calls chat and emails in receiving invoices seeking Statements clarifications followups and resolve variances etc.
- Coupa Treasury (Bellin) settlement and Balance sheet Reconciliations in Blackline (or similar Treasury and Balance Sheet reconciliation tools)
- Tracking issues and exceptions captured during close and resolve regular basis.
- Ensure delivery of quality results to key stake holders including dashboards KPI reports noncompliance reports and other key process metrics.
- Having end to end OTC and PTP process knowledge is added advantage.
- Knowledge on Payroll/staff cost recharges projects billing pass back charges forecasting and preagreements.
- Experience in accruals booking and accounting treatments for billed/unbilled transactions adjustments.
- Ensuring error free of activities of the process.
- Develop and implement the aspects of quality compliance and accuracy attributes.
- Contribute to the team meetings and brainstorming sessions.
- Responsible for maintaining documentation and ensuring audit compliance.
- Should be able to multitask between deliverables and day to day activities.
Professional Skills
- Finance Graduate/Postgraduate/Semi qualified Accountant with 68 years of experience in Intercompany Accounting GL & Record to Report process.
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of D365 SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate prominent level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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