FRP Analyst - Finance Operations

2 - 7 years

6 - 7 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • "Overview About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company
  • Our portfolio includes three global advertising agency networks BBDO, DDB and TBWA; three of the world s premium media services OMD, PHD and Hearts & Science
  • Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services
  • We currently have 2500+ awesome colleagues (in Annalect India) who are committed to solve our clients pressing business issues
  • We are growing rapidly and looking for talented professionals like you to be part of this journey
  • Responsibilities This is an exciting role and would entail you to Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes
  • Prepare month-end Financial Reporting Package (FRP) and related sub-schedules
  • Prepare balance sheet account reconciliations and investigate reconciling items as needed
  • Develop robust action plans to address various reconciling items and engage internal business partners in resolution as needed
  • Support filing of the annual Corporate Tax Return by preparing the annual tax package for your assigned agency
  • Partake in ad hoc team projects and analysis, as assigned
  • Will be responsible for the service delivery and meeting the SLA s/KPI s Should able to perform his own deliverables and also responsible for monitoring, supervising & Reviewing the team s activities
  • Qualifications You will be working closely with Global Finance Leaders / Members of agency Finance Team and work in 630 PM to 0330 AM(IST) shift timings
  • This may be the right role for you if you have CA Inter or CMA (India / US) Qualified with minimum 2 years of experience is mandatory Tech savvy and MS Excel expert user must be comfortable working with and analyzing large datasets
  • Knowledge of Microsoft Dynamics AX would be a plus, but not required
  • This may be the right role for you if you have CA Inter or CMA (India / US) Qualified with minimum 2 years of experience is mandatory Tech savvy and MS Excel expert user must be comfortable working with and analyzing large datasets
  • Knowledge of Microsoft Dynamics AX would be a plus, but not required
  • pngresponsibilitiesThis is an exciting role and would entail you to Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes
  • Prepare month-end Financial Reporting Package (FRP) and related sub-schedules
  • Prepare balance sheet account reconciliations and investigate reconciling items as needed
  • Develop robust action plans to address various reconciling items and engage internal business partners in resolution as needed
  • Support filing of the annual Corporate Tax Return by preparing the annual tax package for your assigned agency

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Annalect logo
Annalect

Marketing and Advertising

New York

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