Closing & Reporting Executive
Year Mumbai, Maharashtra, India
Job Description
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POSITION SUMMARY: The Executive is responsible for performing activities related to Period end closing & reporting and Statutory accounting and overseeing transactions performed by Associates, which services a number of advertising agencies. ESSENTIAL FUNCTIONS:
- Assist in period end close and IPG required reports.
- Review and reconcile accounts.
- Review and Prepare Closing check list.
- Prepare Lead sheets (summary of GL balance mapped to Hyperion balance)
- Prepare and maintain monthly closing binder
- Ensure compliance with local statutory guidelines, SOX, and GAAP
- Facilitate site visits and internal/external audits
- Prepare audit templates
- Resolve external audit issue.
- Resolve Agency Local Finance queries within defined timelines.
- Assist client and external audit process when necessary.
- Minimum Education Qualification \xe2\x80\x93 Graduation.
- 3 \xe2\x80\x93 5 years of work experience in a similar role.
- Experience in Advertising industry preferred.
- Chartered Accountant or similar accounting qualification / certification.
- Good knowledge of concepts and procedures related to period-end closing & reporting and Statutory reporting.
- Ability to provide high level of customer service for closing & reporting activities.
- Strong written and oral communications skills in English.
- Strong problem solving, liaising and organizational skills.
- Experience with, and competence in using, integrated ERP software (SAP would be a distinct advantage).
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).
- Experience in Hyperion reporting and Blackline or similar Account reconciliation system would be a distinct advantage
- Experience working in a Shared Services Centre focused on Finance & Accounting activities
- Experience in document imaging software like SharePoint.
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Job Detail
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Job IdJD3335227
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear