DENTSU - Assistant Manager - Finance - Record To Report - CA
Accounting & Finance
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Job Description
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.
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.
Skills
AuditAuditsAccountsFinancial StatementsFixed AssetsGaapGeneral LedgerGlIfrsR2rRecord To ReportReportingCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
We are Dentsu Aegis Network. We innovate the way brands are built. That means we do things differently so they’re better than before. In this way, we make our clients’ most important marketing assets—their brands—win in a changing world. Part of Dentsu Inc., Dentsu Aegis Network is made up of ten global network brands - Carat, Dentsu, dentsu X, iProspect, Isobar, mcgarrybowen, Merkle, MKTG, Posterscope and Vizeum and supported by its specialist/multi-market brands.
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