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Senior Analyst - Operational Finance

Dentsu Global Services·Bengaluru

Pay not stated6–8 yrsFull-time

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About the role

The lead will be part of RTR team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.

What you'll do

  • Monthly Payroll Accounting and Analysis
  • Reporting of P&L Intercompany balances in BPC and clearance of mismatches
  • Identification and agreement of Intercompany Recharges with counterparts
  • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization
  • Preparation of Balance sheet reconciliations and required workings and commentary for BS calls

What you need

  • 6–8 yrs of experience
  • Financial statements
  • Excel
  • Accounting
  • Record to report
  • PowerPoint
  • Financial reporting
  • Any graduate

Good to have

  • SAP
  • Consolidation
  • Reconciliation
  • SOP writing

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