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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · Hybrid
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · Hybrid
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New Delhi, Delhi, India · On-site
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Bengaluru, Karnataka, India · On-site
Role Summary The Applied System Engineer is responsible for the engineering design and technical execution of equipment packages within the Site Order Engineering team. The role ensures that assigned order engineering ac…
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Bengaluru, Karnataka, India · On-site
ERM is the world’s largest specialist sustainability consultancy, with over 50 years of experience helping organizations navigate complex environmental, social, and governance challenges. We bring together a global commu…
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · Hybrid
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · Hybrid
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
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The Senior Analyst will manage month-end close processes, including revenue accruals, intercompany matching, and foreign exchange reporting. They will also maintain master data, oversee payment cycles, and prepare detailed financial reports for stakeholders.
Candidates must have a bachelor's degree in Accounting or Finance and 6-8+ years of experience in a shared services or multinational environment. Strong proficiency in ERP systems, Excel, and financial accounting principles is required.
Support in Internal controls like MJE sample review , Revenue sample testing, etc
Perform revenue related activities like: Revenue accruals, WIP adjustments, pre-invoice netting off against WIP, etc within defined timelines.
Foreign Exchange (FX) transactions reporting to Group Treasury
Identify the Intra-company invoices during Month end close and perform matching against the counterparties.
Update, maintain & approve Master data, new projects in ERP
Ensure the smooth flow of payment cycle by sending payment reminders, addressing queries related to payments / refunds / SOAs
Prepayment reporting including ageing and keeping clients informed on the balances
Preparation of various revenue related reports – Accrued revenue, Ageing commentaries for accrued income, Media accrual, Agency settlement ageing, client reporting etc during Month end close and forecast cycles
Strong understanding of financial accounting, intercompany accounting, revenue and accruals.
Hands-on experience with Blackline, BPC, and ERP systems and Excel knowledge
Should be team player-Ability to work and collaborate with team members.
Strong analytical and reconciliation skills with high attention to details.
Ability to manage tight deadlines during month-end close
Strong communication (Fluent in English) and stakeholder management skills
Bachelor’s degree in Accounting, Finance, or a related discipline
6 - 8+ years of experience in Finance & Accounting, preferably in a shared services or multinational environment
Experience performing month-end close, intercompany accounting, and reporting activities
We power the experience economy.
Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end experiences that drive growth, engagement, and loyalty. Merkle’s expertise has earned recognition as a “Leader” by top industry analyst firms, in categories such as digital transformation and commerce, experience design, engineering and technology integration, digital marketing, data science, CRM and loyalty, and customer data management. With more than 16,000 employees, Merkle operates in 30+ countries throughout the Americas, EMEA, and APAC.
Offices: 7001 Columbia Gateway Drive, Columbia, MD 21046, US · 32 6th Avenue, 18th Floor, New York, NY 10013, US · 680 Andersen Dr, Pittsburgh, PA 15220, US · 515 N State St, Chicago, Illinois 60654, US · 100 Jamison Ct, Hagerstown, Maryland 21740, US
