Senior Analyst - Financial Reporting & Control

Job Description

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key Responsibilities Review and submission of month end group reporting deliverables for the entity Review of the entities monthly balance sheet reconciliations, prepared by in-house finance service teams. Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations Perform Prepayment accounting & Reporting. Prepare VAT Reconciliation and review with FC. Monthly BPC Submissions, Quarterly Group pack submissions. NWC reporting to Group. Perform RF & Budget NWC related activities. Supporting during Interim and Final Audit Supporting FC for Statutory filings and Investments reporting. Analyze Balance Sheet numbers, prepare Balance sheet deck. Experience and qualification CA/CPA/CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience Experience in Controllership area Proficient in technical accounting and IFRS. Strong analytical capabilities Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc. Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems Key personal attributes Effective communication, influencing, collaboration and relationship building skills across global cultures An agile mindset, with the confidence to operate and problem solve in a complex corporate environment Personal confidence to operate alongside senior management on a day-to-day basis An initiative-taker, with the ability to drive a clear direction with minimal supervision Desire to work in a value driven environment, embracing the dentsu values. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent