About the role

Aplyr's Quick Take

This role is focused on operational finance tasks, including month-end closures, financial reporting, and analysis of P&L and balance sheets. It's an individual contributor position that requires collaboration with various stakeholders to ensure compliance and timely reporting.

Good fit

Ideal candidates have 6-8 years of experience in finance, particularly in payroll accounting and financial analysis. Strong communication skills and proficiency in Excel are essential, along with a flexible approach to changing priorities.

Worth noting

The role emphasizes maintaining audit compliance and updating standard operating procedures, which may appeal to those who enjoy structured environments. Familiarity with specific financial software like D365 and SAP BPC is a plus but not mandatory.

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.

Job Description:

Monthly Payroll & Recharges Accounting and Analysis
Supporting in clearing P&L Intercompany balances
Delivery of Month End closure (MEC) activities
- Staff cost accounting and Reporting
- Headcount reporting in BPC
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

Professional Skills

Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL & Record to Report process.
Advanced user of Microsoft Excel & PowerPoint.
Knowledge of D365, SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
Strong teamwork and collaboration skills.
Demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Aplyr's read

Dentsu is a powerhouse in advertising, known for its data-driven strategies and digital transformation. It's ideal for those passionate about innovative marketing solutions.
Synthesized from recent postings & public sources

What's promising

•Dentsu emphasizes digital transformation, positioning itself at the forefront of modern advertising.
•The company offers diverse roles, providing opportunities for career growth across various marketing disciplines.
•Dentsu's focus on data-driven strategies attracts clients seeking measurable marketing outcomes.

What to watch

•The advertising industry is highly competitive, posing challenges for maintaining market share.
•Rapid technological changes require constant adaptation, which can be demanding for employees.
•Limited public information about employee satisfaction and work-life balance at Dentsu.

Why Dentsu

•Dentsu integrates traditional and digital marketing, offering comprehensive solutions.
•Its global presence allows for cross-cultural marketing strategies and insights.
•Dentsu's commitment to innovation is reflected in roles like AI Motion Designer.

Aplyr’s read is generated by AI from public sources. Was it useful?

About Dentsu

Dentsu

dentsu.com

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Dentsu USA is a leading marketing and advertising agency that provides integrated solutions to clients across various sectors, focusing on digital transformation and data-driven strategies.