- 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
Location- Worli
📌 Mis Executive (Mumbai)
🏢 OSOURCE INDIA
📍 Mumbai
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