DENTSU - Assistant Manager - Finance - Record To Report - CA

Role Summary
Manage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS/Ind AS/GAAP) and getting it audited from the Statutory and Group Auditors; Periodic review of Trial Balance (TB) and General Ledger (GL); monthly closing and reporting; etc.
Key Responsibilities

- Preparation of Financial Statements along with Notes to accounts and supporting schedules/details.
- Coordinate with auditors and internal teams for audits queries, details, samples/ documentation, variation analysis, etc.
- Review TB, GL, Fixed Assets Register, intercompany; investigate discrepancies get the errors rectified by coordinating with relevant team members.
- Support monthly and quarterly closing of books.

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Skills & Competencies
- Good knowledge and understanding of IFRS/Ind AS/GAAP.
- Experience in audit, financial reporting, and R2R activities would be preferred.
- Strong analytical & Excel skills; stakeholder management and communication.
Qualifications - CA with 0-3 years of experience in audits and financial reporting.