About the role

Aplyr's Quick Take

This role is primarily focused on financial reporting and control, with responsibilities including month-end closures, budget preparation, and managing compliance with internal controls. It's a mix of individual contributor and supervisory tasks, supporting the Financial Controller and Manager in various financial activities.

Good fit

Ideal candidates are Chartered Accountants with 5-7 years of experience in accounting and financial reporting, particularly those comfortable with IFRS and US GAAP. A proactive approach to improving financial processes and strong communication skills will help you thrive here.

Worth noting

The role involves significant interaction with external auditors and requires a solid understanding of internal controls, which may be a red flag for those not experienced in compliance-heavy environments. Familiarity with SAP BPC and Blackline is a plus, but not mandatory.

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:

Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
Lead budget and reforecast preparation requirements and manage the BPC submissions.
Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
Performance management, training & continuous development of the team.
Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
Support in Assessment of internal control environment with reference to Group’s Internal Control
Perform testing to support the annual J-SOX controls effectiveness attestation.
Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
Management of the annual controls self-certification process.
Manage ad hoc requirements and projects on financial control & compliance areas

Professional Skills

Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting.
Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
Advanced user of Microsoft Excel & PowerPoint.
Knowledge of 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

View company

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.