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    Job · 20744649

    MUMBAI · FULLTIME

    Walk-in || Senior Analyst - RTR (General Ledger Accounting)

    WPP

    WPP

    Mumbai · onsite · Posted 11d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeMumbai

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    Section · 01

    About this role

    Key Responsibilities:


    • Preparation of year end financials along with notes to accounts, schedules, reports, etc, (as per revised Schedule III) required for audit and Liase with auditor to resolve all their queries.
    • 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.


    Skills/Experience:

    • Graduate/Post Graduate/Inter CA with minimum 5-9 years of experiencing in GL and accounting department
    • Strong communication skills for negotiation & reconciliation
    • Self-motivated
    • Commercially focused with a strong Client service approach
    • Confidence in dealing and building relationships both internally and externally
    • Well organized with strength in prioritizing
    • Flexible attitude to achieve results.

    Shift: 6:30 PM3:30 AM (WFO)

    Home pickup and drop cab facility available


    For your interview, please remember to bring:

    • A physical copy of your CV/Resume
    • A copy of Identity proof
    • Passport size photograph

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    Section · 02

    Skills

    General Ledger AccountingR2Rgl accountingMonth End ClosingAmortizationAccrualsRTRRecord To ReportGeneral LedgerPrepaymentMonth End ReportingFixed Assets

    Section · Company

    About WPP

    WPP

    WPP

    Marketing & Advertising

    11k+

    employees

    1985

    41 years old

    London

    United Kingdom (UK)

    About

    WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit www.wpp.com.

    Industries

    Marketing & Advertising

    Employee ratings

    353 reviews

    2.9/ 5

    Culture

    2.9

    Career growth

    2.2

    Work-life

    3.1

    Employees rate it well for

    Work Life Balance35Work Culture30Senior Management27Salary26Job Security20

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