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 through mails & calls from OPCO Team, Inter department, Agency & Region.
- SOX Compliance.
- Team Management: Weekly review with the team on the progress, issues & achievement and to share the report with Management. Escalation on team issues should be resolve in consultation with vertical head
- Any other initiative on organization level





Skills/Experience

- Minimum 8-13 years of experiencing in GL and accounting department
- Should have an experience in SSC/BPO/ITES
- Strong communication skills for negotiation & reconciliation
- Self-motivated
- Commercially focused with a robust Client service approach
- Confidence in dealing and building relationships both internally and externally
- Well organised with strength in prioritizing
- Flexible attitude to achieve results.
- Calm under pressure.

Notice Period: 0-45 days Shift: 6:30 PM3:30 AM (WFO)

Home pickup and drop cab facility available For your interview, please remember to bring:

- A physical copy of your CV/Resume
- A copy of Identity proof
- Passport size photograph

📌 Walk-in || Supervisor - RTR (General Ledger Accounting) (Mumbai)
🏢 WPP
📍 Mumbai