Job Title:
Assistant Manager – Finance (R2R)
Company: dentsu
Location: Mumbai, Maharashtra
Created: 2025-12-04
Job Type: Full Time
Job Description:
Role SummaryManage 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 booksSkills & 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.