Position Summary:

The Team Leader will manage activities related to period end closing & reporting, Statutory accounting across agencies. Responsibility includes managing day-to-day operations, assisting the R2R Manager with workload management, supervising associates in transaction processing and conducting data & process analysis as required.

Key Responsibilities:

• Perform month-end and year-end closing activities, ensuring timely completion in accordance with the close calendar and established SLAs.

• Prepare and review balance sheet reconciliations, lead schedules, general ledger balances and supporting documentation to ensure the accuracy of financial reporting.

• Prepare and review monthly account reconciliations, adjustment journal entries and other general ledger activities to ensure accuracy, completeness and compliance with applicable accounting policies.

• Support provided to Agency Local Finance – Financial statement preparation, consolidation of data / schedules, Hyperion/One stream reporting, GAAP Conversion, Statutory Accounting, Mandatory and ad-hoc reporting.





• Preparing and reviewing annual financial statements.

• Prepare and review Lead sheets (summary of GL balance mapped to Hyperion balance) along with applicable supporting documents for monthly binders.

• Ensure the financial controls pertaining to R2R Closing and reporting processes are appropriately documented, complied with and reviewed on a periodic basis.

• Manage internal and external audit process and queries for in scope agencies.

• Review audit templates and liaise with audit staff

• Monitor SharePoint tickets and adhere to agreed Service Level Agreement (SLA)

• Review team’s monthly performance in accordance with the SLA, discuss areas for improvement and Report

• Provide enhanced level of customer service to external groups (Omnicom network agencies)

• Drive process improvements and efficiency ensuring common processes are applied to all agencies and leading practices

📌 Reporting Team Leader (Mumbai)
🏢 Omnicom
📍 Mumbai