Job Description

Job Title: Assistant Manager - Financial Reporting & Control

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General Ledger:

• Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities of these
• Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex.
• Manage Revenue accounting and reporting
• Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
• Manage the month closure activities \xe2\x80\x93 P&L and Balance Sheet finalization.
• Manage preparation of monthly reconciliations and ad hoc reporting requirements
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
• Manage and maintain tasks to minimise forex exposure
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
• Ensure error free execution of activities of the process

Personal Attributes

• Chartered Accountant with 4+ years of post-qualification experience.
• Previous experience in month-end, reporting, financial analysis & planning roles preferred.
• Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner.
• A self-starter with ability to work well alone and with a team.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.
• Quick learner and strong attention to detail whilst combining with the ability to see the \'big picture.\'
• Organized and able to prioritise and meet deadlines.
• Ability to \'think\' and make constructive suggestions on ways to improve activities.
• A desire to work in a values-driven environment, embracing a culture of energy and the DI values.

Location: Bangalore

Brand: Bcoe

Time Type: Full time

Contract Type: Permanent

Dentsu International