We are looking for a mid level Finance Executive with strong accounting fundamentals and experience in general ledger, reconciliations, and month-end reporting. The role supports operational finance and controllership activities and works closely with the Finance Manager, Finance Controller, and other onshore/offshore stakeholders.
This is an ideal role for someone with 36 years of accounting experience, preferably in an agency, shared services, or fast paced finance environment.
Job Description:
Key Responsibilities
General Ledger & Accounting
- Perform day-to-day accounting, journal postings, and account maintenance.
- Support General Ledger (GL), Intercompany (IC), and Payroll Accounting activities.
- Ensure accurate and timely recording of monthly staff costs and related payroll adjustments.
Month-End Close
- Assist in completing month-end closure activities, adhering to timelines.
- Prepare standard financial reports and schedules required for monthly, quarterly, and annual reporting cycles.
- Support reporting in BPC or other consolidation tools.
Intercompany
- Record and reconcile intercompany balances.
- Identify and clear mismatches by coordinating with relevant teams.
Balance Sheet Reconciliations
- Prepare assigned Balance Sheet reconciliations, including commentary (Blackline).
- Maintain supporting documentation and ensure compliance with internal controls.
Financial Reporting & Analysis
- Support the Finance Manager in financial reporting, variance analysis, and commentary.
- Assist in preparing reporting packs, dashboards, and KPIs.
- Provide timely, accurate, and errorfree operational reports to stakeholders.
Audit & Compliance
- Support external audit requests by preparing schedules, documents, and reconciliations.
- Ensure compliance with internal financial controls and reporting standards.
Stakeholder Collaboration
- Work with Finance Business Partners, Client Finance teams, and other crossfunctional stakeholders to ensure smooth delivery of financial activities.
- Clarify requirements, respond to queries, and maintain strong working relationships.
Process Improvement
- Participate in process optimization, automation, and documentation of SOPs.
- Identify opportunities to improve quality, accuracy, and efficiency.
Required Skills & Qualifications
- Bachelor's degree in Commerce/Accounting/Finance; MBA or CAInter preferred.
- 36 years of experience in accounting, GL, or RTR.
- Strong understanding of accounting principles and monthend processes.
- Experience with ERP systems (D365/Paprika preferred).
- Working knowledge of consolidation/reporting tools (e.g., BPC) is a plus.
- Proficiency in Excel; Power BI exposure is an advantage.
- Strong attention to detail and commitment to accuracy.
- Ability to work independently while coordinating with stakeholders.
Location:
Bangalore
Brand:
Dentsu Sports International
Time Type:
Full time
Contract Type:
Permanent
