Senior Executive - Rtr

Dentsu Creative ANZ

Bangalore, India
Intercompany accounting
Month-end close
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.
  • Key responsibilities include performing intercompany reconciliations, month-end close activities, and validating financial data integrity through cube checks and reconciliations.

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
  • Financial reporting
  • Blackline
  • BPC
  • ERP systems

Nice-to-have

  • Team player
  • Stakeholder management
  • Analytical skills
  • Attention to details

Key Requirements

  • 6 - 8+ years of experience
  • Bachelor’s degree in Accounting, Finance, or related discipline

Work Rights

Not specified

Tailored Resume

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