Financial Reporting Specialist
5 days ago
We are seeking a highly skilled Financial Reporting Specialist to join our team at Dentsu. In this role, you will be responsible for performing and supporting lower-risk standard financial reporting and control activities on a monthly, quarterly, and year-end basis.
About the RoleThis is a fantastic opportunity for someone looking to take their career in accounting and finance to the next level. As a Financial Reporting Specialist, you will work closely with various stakeholders to understand their requirements, set expectations, and address concerns.
Main Responsibilities- Support budget and reforecast preparation requirements and manage reporting, validation, and submission activities;
- 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, including accurate reporting of P&L, Balance Sheet, and Interco balances in BPC;
- Manage month closure activities, including P&L and Balance Sheet finalization;
- Manage preparation of monthly reconciliations and ad-hoc reporting requirements;
- Support AR, AP, and intercompany teams in completing daily deliverables;
- Manage and maintain tasks to minimize forex exposure;
- Interact with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager;
- Manage process deliverables as per the SLA, ensuring error-free execution of activities of the process;
- Graduate/Master degree in Commerce or ICWAI or MBA or semi-qualified Chartered Accountant;
- 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L, and Balance sheet analysis, GL, inter-company & Record to Report process;
- Exposure to Microsoft Dynamics or AX would be an added advantage;
- Receptive to escalations and suggestions on areas of improvements;
- Effective communicator - deal diplomatically with all internal clients at all levels;
- Strong experience of Financial process, Reporting, and Controls;
- Proven experience of successful collaboration with Finance and Non-Finance people;
- Significant exposure to Media sector preferred;
- Excellent Communication skills in English language, 3+ years working experience with Business Process Outsourcing industry or Shared Services in Finance domain;
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