Accountant Reporting

Who are we? Nice to meet you, we’re Indicia Worldwide. We are a global data and technology led marketing agency who work with some of the world’s biggest brands. We see ROI where others don't. We are the only agency that combines creative, data and technology talent with production and procurement expertise to improve your marketing performance and efficiencies. We realise ROI for our clients by enabling them to deliver more engaging, cost-effective and sustainable customer experiences. Indicia Worldwide is the product of three successful businesses, brought together by our parent company Konica Minolta in 2017. The vision was, and is, to create new value across the remit of marketing for our clients. What you’ll do: He / She will be working with Senior Accountant Reporting and acting as a member of the Finance team. Finance team manages the preparation of balance sheets, financial statements, cash-flow reports, day-to-day record keeping and reporting, including all payroll, accounts payable and receivable and group audit requirement. • Post journal entries for accrued expenses, depreciation, amortization and other month end closing entries • AR / AP posting, Updating financial statements • Analyze and reconcile bank statements and general ledger. • Prepare local compliance reports as per requirement. • Customer / Vendor / Bank reconciliation • Assist in completing audits extractions. • Generate reports of financial information • Prepare Balance Sheet and P&L accounts reconciliation, consolidation, analysis. • Assist to prepare and consolidate budget and forecast analysis reports. • Assist to prepare the statement of cash flows at the end of each accounting period & Intercompany reconciliation. • System management: Maintenance of accounting system to make sure compliance with company polices and accounting standards. What you'll bring: • Accuracy in responding to internal and external queries or requests and provide details as required. • Support the Senior Accountant in review & update, • Periodically review Data Protection regulations to ensure compliance across the organization. • Identify any areas of concern or opportunities. • All other duties assigned as appropriate. • Should be graduate in Commerce or an equivalent Degree The softer skills that we believe, will help you thrive in this role: • High proficiency in English, verbal and written • Regular coordination with the team member to understand the requirement and to produce effective and efficient service. • Ability to provide and receive feedback from others to improve delivery of service. Work Location: Borivali East , Mumbai About you: Collaborative – can collaborate well with a team, be an active listener and communicate constructively. Entrepreneurial – not afraid of failure, and the ability to bounce back when things go wrong Pioneering – as Einstein once said: “We cannot solve our problems with the same thinking we used when we created them”! Accountable – transparent, honest and diligent. We take credit on our successes, and acknowledge when things don’t go as planned Passionate – most importantly, we want you to feel excited about what you do! Why choose Indicia? We thrive on collaboration - we appreciate that the culture we have drives our success and we never take it for granted. We live and thrive through our relationships – with each other, our clients and suppliers Diversity is a priority – we employ more than 600 people over 37 different countries, every single person brings something different, and we love that fact! The world is our oyster – and we want you to be a part of it for a long time. We believe nurturing and development is one key to better retention. That’s why, at Indicia, we offer open-access learning systems and courses, as well as career paths tailored to each individual We’re flexible – we believe freedom and flexibility is crucial to a person’s success, that’s why we offer a hybrid working approach