Location
bengaluru
Job Type
Full-time
Posted
May 31, 2026
Job Description
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
Key Responsibilities
Review and submission of month end group reporting deliverables for the entity
Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams.
Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations
Perform Prepayment accounting & Reporting.
Prepare VAT Reconciliation and review with FC.
Monthly BPC Submissions, Quarterly Group pack submissions.
NWC reporting to Group.
Perform RF & Budget NWC related activities.
Supporting during Interim and Final Audit
Supporting FC for...
Ready to Apply?
Submit your application for Senior Analyst - Financial Reporting & Control at dentsu
Apply Now