Financial Reporting Specialist

5 days ago


Bengaluru, Karnataka, India dentsu Full time
Job Overview

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 Role

This 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;
Requirements
  • 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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