Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role 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. She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities.
Monthly Payroll & Recharges Accounting and Analysis
Supporting in clearing P&L Intercompany balances
Delivery of Month End closure (MEC) activities
Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
Preparation & Consolidation and support adhoc activity during budget and reforecast.
Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
Manage ad hoc requirements and projects on financial control & compliance areas
Supporting the Manager/Assistant manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting materials
Recharge IN and Out staff cost tracking and ensuring timely submission of data by adhering deadlines
