Senior Accounting Executive

dentsu; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Dentsu Sports International is seeking a finance professional for full-time permanent roles based in Bangalore. The position involves handling day-to-day accounting, AR/AP, and bank reconciliations, along with month-end GL activities and support for statutory reporting.

You will liaise with auditors and manage vendor and client billing and payments, while assisting on related finance and administrative tasks as required.

Responsibilities

• Handle day-to-day accounting operations, including accounts receivable and accounts payable.
• Perform Bank reconciliations.
• Manage Concur corporate credit card transactions and staff reimbursement claims.
• Work on GL activities, during month-end closing, including journals, accruals, and prepayments.
• Assist with statutory accounts/reporting and work with external auditors, including responding to their queries and providing supporting documents.
• Follow up on Accounts Receivable and Accounts Payable matters, including billing and payments, with the business team, clients, and vendors as required.

Job description

Job Description:

• Handle day-to-day accounting operations, including accounts receivable and accounts payable.
• Perform Bank reconciliations.
• Manage Concur corporate credit card transactions and staff reimbursement claims.
• Work on GL activities, during month-end closing, including journals, accruals, and prepayments.
• Assist with statutory accounts/reporting and work with external auditors, including responding to their queries and providing supporting documents.
• Follow up on Accounts Receivable and Accounts Payable matters, including billing and payments, with the business team, clients, and vendors as required.

Handle other finance or administrative tasks as required.

Location:

Bangalore

Brand:

Dentsu Sports International

Time Type:

Full time

Contract Type:

Permanent