01Overview
The Senior Analyst Finance & Accounting will play a key role in accounting, accruals month-end close, and various reporting processes. This role requires strong accounting knowledge, journal entry experience, reporting skills and close collaboration with multiple stakeholders to ensure accurate financial reporting and compliance with internal controls. Job Description: Key Responsibilities Support in Internal controls like MJE sample review , Revenue sample testing, etc Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines. Foreign Exchange (FX) transactions reporting to Group Treasury Identify the Intra-company invoices during Month end close and perform matching against the counterparties. Update, maintain & approve Master data, new projects in ERP Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs Prepayment reporting including ageing and keeping clients informed on the balances Preparation of various revenue related reports Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles Key Skills & Competencies Strong understanding of financial accounting, intercompany accounting, revenue and accruals. Hands-on experience with Blackline, BPC, and ERP systems and Excel knowledge Should be team player-Ability to work and collaborate with team members. Strong analytical and reconciliation skills with high attention to details. Ability to manage tight deadlines during month-end close Strong communication (Fluent in English) and stakeholder management skills Qualifications & Experience Bachelors degree in Accounting, Finance, or a related discipline 6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environment Experience performing month-end close, intercompany accounting, and reporting activities Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent Cant find a suitable job Sign up for job alerts tailored to your interests and be first in line for new opportunities. About dentsu For over 120 years, innovation has been a core tenet of our offering exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. Were leading the way helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work .
