The Senior Analyst – Finance & Accounting will play a key role in accounting, accruals month-end close, and various reporting processes. This role requires strong accounting knowledge, journal entry experience, reporting skills and close collaboration with multiple stakeholders to ensure accurate financial reporting and compliance with internal controls.

Key Responsibilities

Support in Internal controls like MJE sample review , Revenue sample testing, etc

Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.

Foreign Exchange (FX) transactions reporting to Group Treasury

Identify the Intra-company invoices during Month end close and perform matching against the counterparties.

Update, maintain & approve Master data, new projects in ERP

Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs

Prepayment reporting including ageing and keeping clients informed on the balances

Preparation of various revenue related reports – Accrued revenue,



Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles

Key Skills & Competencies

Strong understanding of financial accounting, intercompany accounting, revenue and accruals.

Hands-on experience with Blackline, BPC, and ERP systems and Excel knowledge

Should be team player-Ability to work and collaborate with team members.

Strong analytical and reconciliation skills with high attention to details.

Ability to manage tight deadlines during month-end close

Strong communication (Fluent in English) and stakeholder management skills

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or a related discipline

6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational setting

Experience performing month-end close, intercompany accounting, and reporting activities

Location

Bangalore

Brand

Bcoe

Time Type

Full time

Contract Type

Permanent

📌 Senior Analyst - Financial Reporting & Control (Bengaluru)
🏢 dentsu
📍 Bengaluru