Senior Financial Analyst

4 weeks ago


Bengaluru, Karnataka, India dentsu Full time
Job Title: Senior Analyst

At Dentsu, we are seeking a highly skilled Senior Analyst to join our team. The successful candidate will be responsible for providing financial analysis and support to our business operations.

Key Responsibilities:
  • Monthly Payroll & Recharges Accounting and Analysis
  • Supporting in clearing P&L Intercompany balances
  • Delivery of Month End closure (MEC) activities
  • Staff cost accounting and Reporting
  • Headcount reporting in BPC
  • Preparation of Balance sheet reconciliations and required workings and commentary for BS calls
  • Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
  • Preparation & Consolidation and support adhoc activity during budget and reforecast
  • Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance
  • Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders
  • Manage ad hoc requirements and projects on financial control & compliance areas
  • Supporting the Manager/Assistant manager in external audit process e.g., gathering documentation for the organization's procedures/other audit supporting materials
  • Recharge IN and Out staff cost tracking and ensuring timely submission of data by adhering deadlines
Requirements:
  • Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL & Record to Report process
  • Advanced user of Microsoft Excel & PowerPoint
  • Knowledge of D365, SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage
  • Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels
  • Strong teamwork and collaboration skills
  • Demonstrate high level of responsibility and commitment to the assigned activities
  • Agile and flexible to changing needs and adhoc requirements


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