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Senior Analyst - RTR

Dentsu Webchutney
Bangalore8-12 LPA Posted 7 Apr 2026
FULL TIME
Journal Entries
Continuous Improvement
Microsoft Dynamics
Forecasting
Budgeting
+1 more

Job Description

• Support budget and reforecast preparation, manage reporting, validation, and submission activities.

• Prepare and post month-end journal entries for intercompany, accruals, and forex.

• Manage revenue accounting and reporting, including P&L, Balance Sheet, and Intercompany balances in BPC.

• Conduct monthly reconciliations and prepare ad hoc reports as required.

• Support AR, AP, and intercompany teams in completing daily deliverables.

• Interact with stakeholders to understand requirements, set expectations, and address concerns.

• Ensure process deliverables meet SLA requirements with error-free execution.

• Maintain quality reporting, dashboards, audit compliance, SOPs, KPI, and non-compliance reports.

• Contribute to continuous improvement initiatives across the process.