POSITION SUMMARY:
The Executive is responsible for performing activities related to Period end closing & reporting and
Statutory accounting and overseeing transactions performed by Associates, which services a number of
advertising agencies.

ESSENTIAL FUNCTIONS:

• Assist in period end close and OMC required reports.

• Review and reconcile accounts.

• Review and Prepare Closing check list.

• Prepare Lead sheets (summary of GL balance mapped to Hyperion balance)

• Prepare and maintain monthly closing binder

• Ensure compliance with local statutory guidelines, SOX, and GAAP

• Facilitate site visits and internal/external audits

• Prepare audit templates

• Resolve external audit issue.

• Resolve Agency Local Finance queries within defined timelines.

• Assist client and external audit process when necessary.

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:

• Minimum Education Qualification – Graduation.

• 4 – 6 years of work experience in a similar role.

• Experience in Advertising industry preferred.





• Chartered Accountant or similar accounting qualification / certification.

• Good knowledge of concepts and procedures related to period-end closing & reporting and
Statutory reporting.

• Ability to provide high level of customer service for closing & reporting activities.

• Strong written and oral communications skills in English.

• Solid problem solving, liaising and organizational skills.

• Experience with, and competence in using, integrated ERP Software (SAP would be distinct
advantage).

• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).

• Experience in Hyperion reporting and Blackline or similar Account reconciliation system would be a
distinct advantage

• Experience working in a Shared Services Centre focused on Finance & Accounting activities

• Experience in document imaging software like SharePoint.

📌 Reporting Senior Executive (Mumbai)
🏢 Omnicom
📍 Mumbai