Senior Analyst - RTR

India·Mumbaisenior

OtherAnalyst

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Overview

WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional…

Requirements Summary

You're open : We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

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OtherAnalyst

Why are we hiring:

To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request closing of GL without any discrepancy.

What you'll be doing:

➡️ Responsible for general ledger accounting and month-end closing activities.
➡️ Prepare journal entries, reconciliations, and assist in financial reporting.
➡️ Collaborate with cross-functional teams to resolve queries.
➡️ Ensure compliance with internal controls and audit requirements.

➡️ Coordinating with auditors for Interim audit and providing the details / schedules required by them.

➡️ Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.

➡️ Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.

➡️ Handling all GL related queries thru mails & calls from OPCO Team, Inter department, Agency & Region.

➡️ SOX Compliance

You will need :

CA / CMA / Commerce Graduate
Experience ( 1 to 2 years for Qualified CA / CMA or 5 - 8 years for Commerce Graduates)
Strong undrstanding of GL Accounting & RTR process.

We are preferring Mumbai based candidates.

Who you are: