Senior Analyst - General Ledger

WPP

Mumbai, India
On-site
5+ years gl and accounting experience
Month-end closing calendar adherence
Bank reconciliation preparation
The role is responsible for all aspects of full-cycle month-end closing including preparing journal entries and reviewing bank reconciliations

Job Summary

  • The role is responsible for all aspects of full-cycle month-end closing including preparing journal entries and reviewing bank reconciliations.
  • Candidates must coordinate with Operations and Commercial teams to ensure smooth business functioning while managing agency finance functions in the ERP.
  • WPP offers a culture of creativity and belonging with opportunities to work on challenging projects at an unparalleled scale.

Matching Summary

The role is responsible for all aspects of full-cycle month-end closing including preparing journal entries and reviewing bank reconciliations.

Skills & Requirements

Must-have

  • 5+ years GL and accounting experience
  • Month-end closing calendar adherence
  • Bank reconciliation preparation
  • Fixed assets schedule management
  • ERP journal entry posting
  • Intercompany balance reconciliation
  • SOX compliance execution

Nice-to-have

  • SAP BFC experience
  • SSC setup experience
  • Process automation mindset
  • Client service orientation
  • Proactive problem solving
  • Strong written communication skills

Key Requirements

  • B. Com degree required
  • MBA or CA Inter preferred
  • Minimum 5 years relevant experience
  • Intermediate Excel proficiency
  • Knowledge of RTR process methods

Work Rights

Not specified

Tailored Resume

Cover Letter