Assistant Manager - Financial Reporting & Control
BengaluruFull-time5–7 yrsPosted 6 days ago
Senior finance role at Dentsu Global Services in Bengaluru. Needs 5–7 years and a CA.
About the role
The Financial Reporting & Controls AM will be based out of Bangalore and will support the Finance Controller – US Media team , in driving the appropriate financial reporting, control and compliance environment including driving special projects and changes
What you'll do
- Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team
- Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization
- Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines
- Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement…
What you need
- Financial reporting
- IFRS
- US GAAP
- Excel
- Accounting
- Consolidation
Good to have
- SAP
- PowerPoint
- Financial statements
- Internal controls
- SOX
- Reconciliation