Financial Reporting & Control Analyst

Dentsu Creative ANZ

Bangalore, India
General ledger
Month-end reporting
Balance sheet reconciliations
Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities

Job Summary

  • Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities.
  • Assist in completing month-end closure activities, preparing standard financial reports, and supporting reporting in consolidation tools like BPC.
  • Support external audit requests and ensure compliance with internal financial controls and reporting standards while collaborating with cross-functional stakeholders.

Matching Summary

Perform day-to-day accounting, journal postings, and account maintenance, supporting General Ledger, Intercompany, and Payroll Accounting activities.

Skills & Requirements

Must-have

  • General Ledger
  • Month-end reporting
  • Balance Sheet Reconciliations
  • Intercompany accounting
  • Financial controls
  • ERP systems experience

Nice-to-have

  • Process optimization
  • Automation documentation
  • Stakeholder collaboration
  • Attention to detail
  • Independent work ethic

Key Requirements

  • 3-6 years accounting experience
  • Bachelor's degree in Commerce/Accounting/Finance
  • MBA or CA-Inter preferred
  • Experience in GL or RTR
  • Proficiency in Excel

Work Rights

Not specified

Tailored Resume

Cover Letter