Senior Analyst - Financial Reporting & Control
dentsu aegis network india private
📍 bangalore india🕐 17d ago🔗 workday
Job Description
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:**
Bangalore
**Brand:**
Bcoe
**Time Type:**
Full time
**Contract Type:**
Permanent