Analyst – RTR (Close & Reporting – US)

Dentsu

4 - 5 years

Bengaluru

Posted: 2/27/2025

Job Description

The role will support end-to-end processes including activities such as General Ledger Accounting including P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.

Shift Timings: The role will operate in shifts per the following:
• Month end close 5:30 pm to 3:00 am
• Non-month end: 2:30 to 11 pm

Job Description:

Key responsibilities:

Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
Assist with monthly tasks including posting month-end journal entries for intercompany, accruals and forex.
Support revenue accounting and reporting
Support the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
Support month closure activities – P&L and Balance Sheet finalization.
Support preparation of monthly reconciliations and ad hoc reporting requirements
Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
Maintain tasks to minimise forex exposure
Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
Ensure error free execution of activities of the process

Professional Skills

Semi-qualified Accountant, Graduate/master’s degree in commerce or MBA
Having 4-5 years’ experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
Exposure to Microsoft Dynamics or AX would be an added advantage.
Receptive to the escalations and suggestions on areas of improvements.
Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
Strong experience of financial process, Reporting and Controls
Proven experience of successful collaboration with Finance and Non-Finance people
Exposure to Media sector preferred
Excellent Communication skills in English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

About Company

Dentsu is a global advertising and digital marketing agency headquartered in Tokyo, Japan. It is part of the Dentsu Group Inc., one of the largest advertising and communications groups in the world. Dentsu specializes in providing integrated marketing solutions, including digital marketing, media planning, content creation, data analytics, public relations, and customer experience management. The company operates across numerous industries and markets, serving clients with innovative strategies to drive brand growth and engagement. With a strong focus on technology and creativity, Dentsu aims to deliver impactful, data-driven campaigns tailored to modern consumer behavior.

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