Senior Executive - Finance-2

dentsu

0 years

0 Lacs

mumbai maharashtra india

Posted:1 month ago| Platform:

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Skills Required

support finance documentation accounting model reconciliation reports addition verification reporting analysis audit audits transactions

Work Mode

On-site

Job Type

Full Time

Job Description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report.Key responsibilities:

Intercompany recovery:
Establish & maintain process on intercompany transactions
Control on recovery within & outside the group
Correct & accurate accounting in EPR system through SO & PO model & timely closure of books
Providing intercompany reconciliation reports of monthly basis to management
Control on inter-company mismatches which involves co-ordination with various leads & its resolution thereon
FAR:
Maintaining Fixed Asset Register
Ensure each acquisition is backed up with due approvals
Accurate & timely accounting of addition & deletion in System
Conducting physical verification on yearly basis
Reporting:
Providing month end schedules on timely basis such as interco trade balances, accrual/provision schedules
Providing support in various month end reporting requirements which includes variance/trend analysis, Client profitability schedules & submission of other P&L and BS schedules
Support during Budget & Roll forward reforecast
Audit Support:
Support during Stat & Internal Audits which includes submission of various schedules, aging reports etc.
Preparation of related party transactions schedules as per companies act
CFS: Handle intercompany elimination at group level
Preparation of Financial statements

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

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