Full-time

Senior Analyst - Financial Reporting & Control

Posted by dentsu • Bengaluru, Karnataka, India

📍 Bengaluru, Karnataka 🕒 March 03, 2026

About the Role

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 Statutory filings and...

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