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JOB SUMMARY
To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request, closing of GL without any discrepancy.
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.
ROLE-SPECIFIC SKILLS/ATTRIBUTES
Skills/Experience
• Graduate with minimum 3-5 years of experiencing in GL and accounting department
• Robust communication skills for negotiation & reconciliation
• Self-motivated
• Commercially focused with a strong Client service appr
📌 Analyst - RTR (Mumbai)
🏢 WPP
📍 Mumbai