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 quick paced, dynamic environment.

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 resolve and close the issues.



To pro-actively take steps to facilitate smooth functioning and audit closure.

(b) Group Audit: As directed from time to time, facilitate the agencies and the group auditor’s with the necessary supporting and explanations to ensure adherence to group policies and guidelines [Janus]
- Internal Controls: To review the processes and come up with solutions wherever required. Ensure adequate controls are in place and to suggest corrective actions wherever necessary. Page 2 of 4 - Agency Controllership: To liaise with agencies [BU’s] and understand their concerns with respect to financial/accounting treatment of the complex business scenarios and to help/suggest way forward within the framework of IFRS and Janus. Ensure that all monthly reports [post month closure] have been submitted to the regional team within the agreed timelines.
- Fixed Asset Management: To check/review every capex transaction and manage that the same have been capitalised in books

📌 Re:Sources India Gurgaon BS (Gurugram)
🏢 PUBLICIS GROUPE
📍 Gurugram