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.

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.