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    Senior Analyst - bangalore, India - dentsu

    dentsu
    dentsu bangalore, India

    1 week ago

    Default job background
    Full time
    Description
    The role will be part of UK 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 to end-to-end activities for Intercompany Accounts payable & Receivable processes like accounting AP invoices, payments, AR invoicing, collection, cash application, month end reporting and mismatch resolution and other related activities.
    The role requires a person who is responsive, proactive, exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management.

    Job Title:

    Senior Analyst - RTR

    Job Description:

    Main Responsibilities

  • Handle day-to-day activities of processes like e-mails queries handling, updating Intercompany invoice tracker, getting invoices approvals, accounting in ERP, payments, AR invoicing, collection, cash application, dispute resolution etc.
  • Manage the month closure activities - accurate reporting Interco balances in BPC to match with intercompany markets balance and any variances mismatches clearing.
  • Interact with counterparts over call and/or emails in receiving invoices, seeking clarifications, follow-ups etc.
  • Coupa Treasury (Bellin) settlement and Balance sheet Reconciliations in Blackline
  • Ensure delivery of quality results to key stake holders including dashboards, KPI reports non-compliance reports and other key process metrics.
  • Ensuring error free execution of activities of the process.
  • Develop and implement the aspects of quality compliance and accuracy attributes.
  • Contribute to the team meetings and brain storming sessions.
  • Responsible for maintaining documentation and ensuring audit compliance.
  • Should be able to multitask between deliverables and day to day activities.

    • Professional Skills

  • Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Intercompany Accounting, 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.
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