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Job Title:

Assistant Manager – Finance (R2R)

Company: dentsu

Location: Mumbai, Maharashtra

Created: 2025-12-18

Job Type: Full Time

Job Description:

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 ResponsibilitiesPreparation of Financial Statements along with Notes to accounts and supporting schedules/detailsCoordinate 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.

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