Job Description

Role purposeDentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The lead will be part of RTR team based out of Bangalore and will act as a subject matter expert and work closely with the reporting manager to support and provide services 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 the delivery of key tasks in relation P&L & Balance sheet Analysis and Financial Reporting, month end closure and other related activities.Job Title: Assistant Manager - Operational Finance:Main Responsibilities

• Subject matter expert with good exposure of General Ledger & Payroll Accounting & reporting
• Manage the month closure activities.

• Monthly staff cost accounting, reporting & analysis.
• Clearing Intercompany mismatches
• Headcount reporting in BPC.
• Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
• Support Manager in monthly/Quarterly financial reporting and control activities
• Preparation & Consolidation and support adhoc activity during budget and reforecast.
• Interact with stake holders (CFOs / FDs / Regional Heads) to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• 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.
• Manage ad hoc requirements and projects on financial control & compliance areas
• Supporting the Manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting materials

Business Partnering

• Partnering with Finance business partners /onshore finance teams to: Ensure all activities are completed as per the timelines and accurate reporting of financials.
• Partnering with market, regional & group finance teams to: Communicate metrics and results of local market. Present ageing and other statistics. Identify significant trends that might be of particular importance, which are an indicator that regional finance needs to act to either encourage or discourage the trend.

Professional Skills

• Finance Graduate/Postgraduate/Semi qualified Accountant with 8-10 years of experience in Payroll Accounting, P&L and Balance sheet analysis, General Ledger & Record to Report process.
• Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of D365, 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: Permanent

dentsu