Job Description:
Key Responsibilities
Support in Internal controls like MJE sample review , Revenue sample testing, etc
Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.
Foreign Exchange (FX) transactions reporting to Group Treasury
Identify the Intra-company invoices during Month end close and perform matching against the counterparties.
Update, maintain & approve Master data, new projects in ERP
Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs
Prepayment reporting including ageing and keeping clients informed on the balances
Preparation of various revenue related reports – Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles
Key Skills & Competencies
Strong understanding of financial accounting, intercompany accounting, revenue and accruals.
Hands-on experience with Blackline, BPC, and ERP systems and Excel knowledge
Should be team player-Ability to work and collaborate with team members.
Strong analytical and reconciliation skills with high attention to details.
Ability to manage tight deadlines during month-end close
Strong communication (Fluent in English) and stakeholder management skills
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or a related discipline
6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environment
Experience performing month-end close, intercompany accounting, and reporting activities
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentSkills Required
- Strong understanding of financial accounting, intercompany accounting, revenue and accruals
- Hands-on experience with Blackline
- Hands-on experience with BPC
- Experience with ERP systems and maintaining master data
- Advanced Excel knowledge
- Bachelor's degree in Accounting, Finance, or a related discipline
- 6 - 8+ years of experience in Finance & Accounting
- Experience performing month-end close, journal entries, intercompany accounting, and reporting activities
- Experience with revenue-related activities: revenue accruals, WIP adjustments, pre-invoice netting
- Strong analytical and reconciliation skills with high attention to detail
- Ability to manage tight deadlines during month-end close
- Strong communication (Fluent in English) and stakeholder management skills
- Team player with ability to collaborate effectively
- Experience in a shared services or multinational environment
dentsu Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about dentsu and has not been reviewed or approved by dentsu.
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Parental & Family Support — Paid parental leave at full pay and caregiver supports (including backup care) are emphasized as standout elements. Feedback suggests family-oriented benefits are a strong part of the package.
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Leave & Time Off Breadth — Flexible or unlimited PTO, extensive paid holidays, and a year-end office closure are established components. Feedback suggests time-off policies are generous and add meaningful flexibility.
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Retirement Support — A large, established 401(k) plan with employer matching is clearly documented. Feedback suggests retirement benefits feel competitive and straightforward.
dentsu Insights
What We Do
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