Reporting Senior Executive

Omnicom-Group; Mumbai; Presencial; INR 900 000 - 1 500 000; Tempo integral

Resumo da oferta

Omnicom-Group in Mumbai seeks a Finance Executive to manage period-end closing, statutory reporting, and assist in audits across multiple agencies.

Key duties include preparing closing checklists, reconciling accounts, and ensuring SOX/GAAP compliance using SAP, Hyperion, and SharePoint for documentation.

Ideal candidates have CA or equivalent, 4–6 years experience in finance, strong communication in English, and proven ability to liaise with auditors and internal teams.

Qualificações

• CA or equivalent accounting qualification is required.
• Experience with period-end closing and statutory reporting.
• Experience in Shared Services Centre finance & accounting is preferred.

Responsabilidades

• Assist in period end close and required reports.
• Review and reconcile accounts and closing checklists.
• Prepare lead sheets and monthly closing binder.
• Ensure SOX and GAAP compliance and support audits.

Conhecimentos

Period-end close

GAAP knowledge

SOX compliance

ERP proficiency

English communication

Formação académica

Chartered Accountant

Ferramentas

SAP

Hyperion

Blackline

SharePoint

Descrição da oferta de emprego

POSITION SUMMARY:
The Executive is responsible for performing activities related to Period end closing & reporting and
Statutory accounting and overseeing transactions performed by Associates, which services a number of
advertising agencies.

ESSENTIAL FUNCTIONS:

• Assist in period end close and OMC required reports.
• Review and reconcile accounts.
• Review and Prepare Closing check list.
• Prepare Lead sheets (summary of GL balance mapped to Hyperion balance)
• Prepare and maintain monthly closing binder
• Ensure compliance with local statutory guidelines, SOX, and GAAP
• Facilitate site visits and internal/external audits
• Resolve external audit issue.
• Resolve Agency Local Finance queries within defined timelines.
• Assist client and external audit process when necessary.

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:

• 4 – 6 years of work experience in a similar role.
• Experience in Advertising industry preferred.
• Chartered Accountant or similar accounting qualification / certification.
• Good knowledge of concepts and procedures related to period-end closing & reporting and
  Statutory reporting.
• Ability to provide high level of customer service for closing & reporting activities.
• Strong written and oral communications skills in English.
• Strong problem solving, liaising and organizational skills.
• Experience with, and competence in using, integrated ERP Software (SAP would be distinct
  advantage).
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).
• Experience in Hyperion reporting and Blackline or similar Account reconciliation system would be a
  distinct advantage
• Experience working in a Shared Services Centre focused on Finance & Accounting activities
• Experience in document imaging software like SharePoint.