Senior Analyst - Operational Finance
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About the role
Dentsu provides advertising and marketing services, and its Bangalore RTR team supports financial controls and reporting. This person will handle payroll accounting, month-end close, reconciliations, budgeting, forecasting and audit support.
What you'll do
- Prepare monthly payroll accounting and analysis
- Report intercompany balances and resolve mismatches
- Deliver month-end close and finalize financial statements
- Prepare balance sheet reconciliations and commentary
- Manage budget and reforecast submissions in BPC
- Support financial reporting, controls and external audits
Skills
Must have
- Payroll accounting
- P&L analysis
- Balance sheet analysis
- General ledger
- Intercompany accounting
- Record to report
- Financial reporting
- Month-end close
- Budgeting
- Forecasting
Tools
- Excel
- Powerpoint
- SAP bpc
- Blackline
Who it's for
- Education
- Bachelor's degree
- Degree
- finance, accounting
- Experience
- 6 to 8 years
- Domain
- advertising
About Dentsu (Dentsu Global Services)
Dentsu (Dentsu Global Services) has 52 open roles in Bangalore, at Dentsu Bengaluru, Alyssa Building. See every Dentsu (Dentsu Global Services) role.
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