RTR - Intercompany specialist
Job Description:
RTR Intercompany:
Dentsu is committed to drive a robust and consistent control workplace and this role plays an important part of it. The role will be part of the US RTR team based in 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 to end-to-end activities for Intercompany accruals/reclass journals booking, Reconciliation of counterpart’s statements, Variance analysis and resolving mismatches, coordinating with Accounts payable & Receivable teams, collaboration with controllership team and in market finance and commercial teams to get required approvals.

The role requires a person who is responsive, proactive, exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management.

Shift Timings:



The role will operate in shifts per the following:
• Month end close 5:00 pm to 2:30 pm (Working hours may extend depend on business requirement)
• non-month end: 2:30 to 11 pm
Key Responsibilities
Intercompany Accounting & Reconciliations
Prepare Intercompany workings, journals and supporting documentation
Perform intercompany reconciliations, accrual postings & clearing mismatches with counterparties.
Prepare and post intercompany accrual journals in line with accounting policies.
Perform Blackline Balance sheet reconciliations and resolve aged open items.
Interact with counterparts over call and/or emails in receiving invoices, seeking clarifications, follow-ups etc.
Ensure delivery of quality results to key stake holders including dashboards, KPI reports non-compliance reports and other key process metrics.
Validation of settled invoices vs open invoices reconciliations.
Unbi

📌 Senior Analyst (Bengaluru)
🏢 dentsu
📍 Bengaluru