The Senior Analyst – Finance &
Accounting will play a key role in accounting, accruals month-end close, and various reporting processes. This role requires robust 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, recent 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.
Solid 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 environment
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