The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month quarter and year-end.
Job Description:
Key accountabilities:
- Timely and accurate submission of P&L BS MFR Packs Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability working capital staff and non-staff cost etc.
- Preparation and analysis ad-hoc information asked by management.
- Identifying cost savings opportunities
Qualifications:
Semi Qualified CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
Team player
Location:
Mumbai
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month quarter and year-end.Job Description:Key accountabilities:Timely and accurate submission of P&L BS MFR Packs Monthly / Quarter-end / Year-end Packs for respectiv...
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month quarter and year-end.
Job Description:
Key accountabilities:
- Timely and accurate submission of P&L BS MFR Packs Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability working capital staff and non-staff cost etc.
- Preparation and analysis ad-hoc information asked by management.
- Identifying cost savings opportunities
Qualifications:
Semi Qualified CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
Team player
Location:
Mumbai
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
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