12 Aug
|
PUBLICIS GROUPE
|
Gurugram
12 Aug
PUBLICIS GROUPE
Gurugram
Company Description
Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.
Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.
Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com
Overview
This role is expected to perform in the area of General Ledger.
The ideal candidate should be technically competent with Accounting Concepts (Journal Entries) & Principles, should be a good team player, and possess excellent communication skills and ability to multitask in a rapid paced, dynamic environment.
Responsibilities
The key accountabilities for this role and those roles directly reporting to it are, but not limited to:
- Financial Reporting: Ensure timely financial reporting of the BU’s in HFM [Hyperion Financial Management] on a monthly basis as per Group guidelines [IFRS]. To have a timely closure of the books of accounts in sync with the other function head’s [AP, AR, Billing etc] and summarise the data from the ERP in HFM.
- Audit & Compliances:
(a) Statutory Audit: To liaise with the external auditors’ and ensure timely completion of the audit and ensure that all schedules and workings have been furnished on a timely basis. Communicate with the management about the findings of the audit and to r
📌 Team Lead GL Reporting (Gurugram)
🏢 PUBLICIS GROUPE
📍 Gurugram