dentsu aegis network india
Senior Executive – Financial Reporting & Control
Job Description
This role will support the India Market and will be based out of Bangalore. The resource will work closely with the Lead within the Bangalore team and the in-market team members to ensure a smooth month-end process and strengthen the control environment. She/He will need to collaborate across multiple groups of stakeholders and will have to manage delivery of key tasks in relation to financial reporting, control, and analysis collaboratively and contributing to insightful, high quality financial analysis to key stakeholders.
Job Title:
Senior Executive – Financial Reporting & Control
Job Description:
Key responsibilities:
- Works with the Assistant Manager and delivers accurate and reliable reports from specific tasks during monthly, quarterly and annual reporting processes
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Manage month end process deliverables as per agreed SLAs along with ensuring delivery of quality & timely results to key stakeholders including analysis, dashboards, KPI reports and other key process metrics.
- Liaise with various cross function teams to ensure appropriate accounting including Inter-company Reporting.
- Support budget and forecast preparation requirements and manage the BPC submissions.
- Ensure in 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).
- Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems
- Supports control and reporting compliance including support in preparing technical accounting memos
- Supports the audit process, liaising with external audit on appropriate workstreams
- Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team
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