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    Senior Analyst - bangalore, India - dentsu

    dentsu
    dentsu bangalore, India

    3 weeks ago

    Default job background
    Full time
    Description
    The candidate will support end-to-end processes including activities like GL including P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. Candidate should be able to work in the shared service environment of a captive BPO support. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.

    Job Title:

    Senior Analyst - RTR

    Job Description:

    Key Accountabilities

  • Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities of these
  • Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex.
  • Manage Revenue accounting and reporting
  • Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
  • Manage the month closure activities – P&L and Balance Sheet finalization.
  • Manage preparation of monthly reconciliations and ad hoc reporting requirements
  • Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
  • Manage and maintain tasks to minimise forex exposure
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
  • Ensure error free execution of activities of the process

    • Professional skills

  • Graduate/Master degree in Commerce or MBA or semi-qualified Chartered Accountant.
  • Having 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
  • Exposure to Microsoft Dynamics or AX would be an added advantage.
  • Receptive to the escalations and suggestions on areas of improvements.
  • Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
  • Strong experience of Financial process, Reporting and Controls
  • Proven experience of successful collaboration with Finance and Non-Finance people
  • Significant exposure to Media sector preferred
  • Excellent Communication skills in English language, 3+ years working experience with Business Process Outsourcing industry or Shared Services in Finance domain
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