Role & responsibilities
Perform month-end closing activities for Universal Music Group.
Prepare journal entries for accruals, prepayments, deferred income, accrued income, cost transfers, and revenue reclassifications.
Review Profit & Loss statements and General Ledger accounts for accuracy.
Prepare and review Balance Sheet reconciliations.
Validate journal entries before posting.
Manage cost centres and ensure timely month-end closure.
Perform variance analysis and support financial planning.
Prepare business reporting packs and management reports.
Resolve client queries within agreed service levels.
Support compliance, internal controls, and audit requirements.
Identify and implement process improvement initiatives.
Collaborate with global stakeholders to ensure timely financial reporting.
Preferred candidate profile
Having experience into R2R
📌 Mis Executive Mumbai (India)
🏢 OSOURCE INDIA
📍 India
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