Senior Management Accountant

2 weeks ago

gurugram, India AKQA Inc Full time

Senior Management Accountant

Purpose of role:

The Senior Management Accountant is responsible for completeness and accuracy of finance & accounts including compliance & audit related work for AKQA India studio. As a business partnering role this position requires strong technical abilities and operational awareness.

This role also requires a high level of flexibility for taking on other tasks and a willingness to get involved in varied day-to-day issues as they arise.

Key responsibilities

Submit all WPP group reporting submissions using ERP software (SAP BFC/Cartesis) and meet deadlines. Preparation of the monthly Flash Income Statement and Balance Sheet including commentary on all material variances. Oversee inter-company reconciliations with International offices, as well as requesting IC invoices to be raised (35 plus IC counterparties) Perform bank reconciliations in multiple currencies. Perform reconciliations from the general ledger to the management accounts. Assist with the budget and quarterly forecasts and help input into SAP BFC. Assist with the preparation of the Statutory Annual Accounts . Be a point of contact during internal and external audits . Maintenance of GL codes and BFC mapping. Approve coding for all invoices. Set up and maintain new Beneficiaries in our Finance System (MAS/Sage500). Ad hoc duties as required.

Skills and experience required

Chartered Accountant with strong bookkeeping knowledge Experience of having worked for a medium/large size entity and comfortable with handling large volumes of data Experience of having worked in a strong controls’ environment is desirable Strong excel skills required Experience of Sage 500 and BFC/Cartesis, preferable but not essential Professional excellence: advanced written and verbal communication skills; strong attention to detail; high level of numeracy and accuracy. Proven planning and organisation skills, able to prioritise high volume workload and multitask as required. Teamwork: proactively provide assistance to teammates outside of regular day-to-day responsibilities. Time management: ability to assess, evaluate and prioritise tasks to ensure completion within given time frames. Presentation skills - ability to contribute to and deliver considered concise and relevant presentations to colleagues and clients. Complex data problem solving - simplification of complex problems into more basic elements, and resolution thereof; irregular problems; large data-sets; use of advanced data analysis techniques.

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