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Senior Executive - Finance-2

Dentsu

5 - 10 years

Mumbai

Posted: 27/09/2025

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Job Description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report.

Job Description:

Key responsibilities:

•

  • Intercompany recovery:
  • Establish & maintain process on intercompany transactions
  • Control on recovery within & outside the group
  • Correct & accurate accounting in EPR system through SO & PO model & timely closure of books
  • Providing intercompany reconciliation reports of monthly basis to management
  • Control on inter-company mismatches which involves co-ordination with various leads & its resolution thereon
  • FAR:
  • Maintaining Fixed Asset Register
  • Ensure each acquisition is backed up with due approvals
  • Accurate & timely accounting of addition & deletion in System
  • Conducting physical verification on yearly basis
  • Reporting:
  • Providing month end schedules on timely basis such as interco trade balances, accrual/provision schedules
  • Providing support in various month end reporting requirements which includes variance/trend analysis, Client profitability schedules & submission of other P&L and BS schedules
  • Support during Budget & Roll forward reforecast
  • Audit Support:
  • Support during Stat & Internal Audits which includes submission of various schedules, aging reports etc.
  • Preparation of related party transactions schedules as per companies act
  • CFS: Handle intercompany elimination at group level
  • Preparation of Financial statements

Location:

Mumbai

Brand:

Dentsu

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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