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Financial Reporting & Control Analyst

Financial Reporting & Control Analyst

DENTSUINDIA
30+ days ago
Job description

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.

  • Manage Revenue / Cost accounting and reporting.
  • Supporting in budget and reforecast preparation, and manage the related reporting, validation and submission activities.
  • Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex in D-365.
  • Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC & SAC.
  • Manage preparation of monthly reconciliations and ad hoc reporting requirements.
  • Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
  • Interact with stakeholders 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.
  • Ensure delivery of quality results to key stakeholders including invoice tracker, dashboards, audit compliance, documentation / SOPs, KPI reports, non-compliance reports and other key process metrics.
  • Work with team to look in areas for automation and improvement within the existing processes.

Qualifications :

  • Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate / Postgraduate / Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting.
  • Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable.
  • Advanced user of Microsoft Excel & PowerPoint.
  • Knowledge of 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.
  • Location : Bangalore

    Brand : Bcoe

    Time Type : Full time

    Contract Type : Consultant

    Locations : Bengaluru - 2nd Floor, Alyssa No 23, Richmond Road, Richmond Town, Bengaluru, 560025

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    Financial Reporting & Control Analyst • INDIA

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