The Role
Performs and supports monthly, quarterly, and year-end financial reporting, accounting close, balance sheet reconciliations, budgeting, forecasting, and financial controls. The role supports audits, J-SOX testing, internal control assessments, remediation, compliance activities, and process improvements. It also coordinates specialist finance areas such as taxation, VAT, treasury, insurance, and foreign exchange risk management, while supervising lower-risk activities and contributing to team development.
Summary Generated by Built In
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
- Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
- Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
- Lead budget and reforecast preparation requirements and manage the BPC submissions.
- Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
- Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
- Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
- Performance management, training & continuous development of the team.
- Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
- Support in Assessment of internal control environment with reference to Group’s Internal Control
- Perform testing to support the annual J-SOX controls effectiveness attestation.
- Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
- Management of the annual controls self-certification process.
- Manage ad hoc requirements and projects on financial control & compliance areas
Professional Skills
- Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting.
- Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of 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 high 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:
PermanentSkills Required
- Qualified Chartered Accountant
- 5 to 7 years of post-qualification experience in accounting, consolidation, and financial reporting
- Proficiency in technical accounting and IFRS
- Knowledge of US GAAP
- Advanced proficiency with Microsoft Excel and PowerPoint
- Knowledge of SAP BPC and BlackLine
- Strong verbal and written communication skills
- Strong teamwork and collaboration skills
- High level of responsibility and commitment
- Agility and flexibility in responding to changing and ad hoc requirements
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The Company
What We Do
Dentsu Creative is a global creative agency network designed to unlock exponential growth for clients. We use Transformative Creativity as a differentiating, driving force to bring our capabilities together to positively impact people, business and society. Established in 2022, Dentsu Creative is integrated with dentsu’s Media and CXM businesses in over 145 countries and regions, to offer Integrated Growth Solutions.
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