DENTSU - Assistant Manager - Financial Reporting & Control

Description : Job Description :

• 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 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.
• 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.
• Work with team to look in areas for automation and improvement within the existing processes.

Personal Attributes :

Chartered Accountant with 4+ years of post-qualification experience or finance graduate with 9+ years of experience.

Previous experience in month-end, reporting, financial analysis & planning roles preferred.

Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels.

Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner.

A self-starter with ability to work well alone and with a team.

Demonstrate high level of responsibility and commitment to the assigned activities.

Agile and flexible to changing needs and adhoc requirements.

Quick learner and strong attention to detail whilst combining with the ability to see the 'big picture.

Organized and able to prioritise and meet deadlines.

Ability to 'think' and make constructive suggestions on ways to improve activities.

A desire to work in a values-driven environment, embracing a culture of energy and the DI Bcoe.

Time Type :

Full time.

Contract Type :

Permanent.

(ref : iimjobs.com)