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.
- Valuable 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.
- Strong 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