Senior Executive - Rtr

Dentsu UK

Bangalore, India
Intercompany accounting
Month-end close activities
Financial reporting
The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes

Job Summary

  • The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes.
  • This role requires strong accounting knowledge, hands-on journal posting experience, and close collaboration with FP&A, Payroll, and business stakeholders to ensure accurate financial reporting and compliance with internal controls.
  • Perform month-end close activities like: IC accounting, Cost accruals, financial reporting in BPC packs etc. within defined timelines.

Matching Summary

The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes.

Skills & Requirements

Must-have

  • Intercompany accounting
  • Month-end close activities
  • Financial reporting
  • Blackline Balance sheet reconciliations
  • ERP systems

Nice-to-have

  • Team player
  • Stakeholder management skills

Key Requirements

  • 6 - 8+ years of experience
  • Bachelor’s degree in Accounting, Finance, or related discipline
  • Experience performing month-end close
  • Experience in intercompany accounting
  • Experience in reporting activities

Work Rights

Not specified

Tailored Resume

Cover Letter