SeniorExecutive-OperationalFinance

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of RTR team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. **Job Description:** * Monthly Payroll & Recharges Accounting and Analysis * Supporting in clearing P&L Intercompany balances * Delivery of Month End closure (MEC) activities * Staff cost accounting and Reporting * Headcount reporting in BPC * Preparation of Balance sheet reconciliations and required workings and commentary for BS calls. * Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities * Preparation & Consolidation and support adhoc activity during budget and reforecast. * Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance. * Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders. * Manage ad hoc requirements and projects on financial control & compliance areas * Supporting the Manager/Assistant manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting materials * Recharge IN and Out staff cost tracking and ensuring timely submission of data by adhering deadlines **Professional Skills** * Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL & Record to Report process. * Advanced user of Microsoft Excel & PowerPoint. * Knowledge of D365,