Senior Analyst – RTR

6 days ago

Bengaluru, Karnataka, India dentsu Full time ₹ 15,00,000 - ₹ 25,00,000 per year
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key responsibilities:

  • Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
  • Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
  • Manage Revenue accounting and reporting
  • Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
  • Manage the month closure activities – P&L and Balance Sheet finalization.
  • Manage preparation of monthly reconciliations and ad hoc reporting requirements
  • Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
  • Manage and maintain tasks to minimise forex exposure
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
  • Ensure error free execution of activities of the process

Professional Skills

  • Semi-qualified Accountant, Graduate/master's degree in commerce or MBA having 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 the escalations and suggestions on areas of improvements.
  • Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
  • Strong experience of Financial process, Reporting and Controls
  • Proven experience of successful collaboration with Finance and Non-Finance people
  • Exposure to Media sector preferred
  • Excellent Communication skills in English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

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