Job Description:
Key Responsibilities
Subject matter expert with good exposure to General Ledger Intercompany & Payroll Accounting & reporting
Manage the month closure activities.
Monthly staff cost accounting reporting & analysis.
Financial statement reporting in BPC.
Accurate reporting of Interco balances in BPC
Clearing Intercompany mismatches
Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
Support Manager in monthly/Quarterly financial reporting and control activities
Preparation & Consolidation and support Adhoc activity during budget and reforecast.
Interact with stake holders (FDs /Client Finance/ Finance Controller) to understand requirements set expectations address concerns and discuss them with reporting manager.
Deliver timely and error-free reports KPI dashboards non-compliance reports and other key process metrics to the stakeholders.
Supporting the Manager in external audit process e.g. gathering documentation for the organizations procedures/other audit supporting materials
Act as a change agent and drive process improvements and automation initiatives by challenging the status quo.
Partnering with Finance business partners /onshore finance teams to: Ensure all activities are completed as per the timelines and accurate reporting of financials.
Delivers accurate and reliable output from specific tasks during monthly quarterly and annual reporting processes.
Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience and working within the team to solve complex problems.
Supports control and reporting compliance including support in preparing technical accounting memos.
Supports the audit process liaising with external audit on appropriate workstreams.
Supports continual improvements in quality and efficiency of financial reporting processes in collaboration with the wider finance team.
Location:
BangaloreBrand:
Dentsu Sports InternationalTime Type:
Full timeContract Type:
Permanent
Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.