Executive - Fpna

Dentsu

Mumbai, India
Financial reporting and control
P&l, bs, mfr packs submission
Inter-company reporting
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end

Job Summary

  • The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
  • Key accountabilities include timely and accurate submission of P&L, BS, MFR Packs, and Monthly / Quarter-end / Year-end Packs for respective entity in MIS system.
  • This role involves consolidation and analysis of brand level budget and forecasts, preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.

Matching Summary

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Skills & Requirements

Must-have

  • Financial reporting and control
  • P&L, BS, MFR Packs submission
  • Inter-company reporting
  • Client profitability analysis
  • MS Office / Excel proficiency

Nice-to-have

  • Team player
  • SAP BPC exposure
  • SAP Analytics Cloud exposure
  • D365 exposure

Key Requirements

  • Semi Qualified, CA Inter passed
  • 0-3 years of relevant work experience
  • Candidate from MNC/Big4 preferred

Work Rights

Not specified

Tailored Resume

Cover Letter