Senior Analyst - RTR
Confirmed live in the last 24 hours
Dentsu
Job Description
Job Description:
Main Responsibilities
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
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:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
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