The Role
Supports monthly, quarterly, and year-end financial reporting and control activities, including P&L and balance sheet close, reconciliations, BPC reporting, budgeting, forecasting, dashboards, audits, internal controls, and J-SOX testing. The role also supports specialist finance functions, maintains SOPs, identifies process improvements, and leads automation initiatives.
Summary Generated by Built In
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:
- Support the Manager/Assistant Manager in transitional activities for the US markets
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
- Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
- Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
- Lead budget and reforecast preparation requirements and manage the BPC submissions.
- Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
- Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
- Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
- Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
- Manage ad hoc requirements and projects on financial control & compliance areas
- Supporting the Manager/Assistant manager 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
- Testing performed to support the annual J-SOX controls effectiveness attestation.
Professional Skills
- Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
- Proficient in technical accounting and IFRS and 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 with 2 to 4 years of post-qualification experience
- Finance Graduate, Postgraduate, or Semi-qualified Accountant with 6 to 9 years of experience in accounting, consolidation, or financial reporting
- Proficiency in technical accounting and IFRS
- Knowledge of US GAAP
- Advanced proficiency in 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 for changing needs 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.
