Financial Reporting Manager

3 weeks ago

Mumbai, Maharashtra, India Interpublic Group Full time

Job Summary:

The Closing & Reporting Executive will be responsible for performing activities related to period-end closing & reporting and statutory accounting, overseeing transactions performed by associates, which services a number of advertising agencies.

Key Responsibilities:

  • Assist in period-end close and IPG required reports.
  • Review and reconcile accounts.
  • 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 issues.
  • Resolve agency local finance queries within defined timelines.
  • Assist client and external audit process when necessary.

Requirements:

  • Minimum education qualification - graduation.
  • 3-5 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 customer service for closing & reporting activities.
  • Strong written and oral communication skills in English.
  • Strong problem-solving, liaising, and organizational skills.
  • Experience with 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.

Desirable Qualifications:

  • Experience working in a Shared Services Centre focused on Finance & Accounting activities.
  • Experience in document imaging software like SharePoint.

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