Supervisor - Rtr

WPP

Mumbai, India
On-site
Preparation of year-end financials per schedule iii
Coordination with external auditors for interim and final audits
Monthly p&l and balance sheet analysis with variance highlighting
The role involves preparing year-end financials including notes to accounts and schedules as per revised Schedule III for audit purposes

Job Summary

  • The role involves preparing year-end financials including notes to accounts and schedules as per revised Schedule III for audit purposes.
  • Candidates will coordinate with auditors for interim audits and handle all General Ledger related queries from various departments and agencies.
  • WPP offers a culture of creativity and belonging with opportunities to work on projects at an unparalleled scale in the industry.

Matching Summary

The role involves preparing year-end financials including notes to accounts and schedules as per revised Schedule III for audit purposes.

Skills & Requirements

Must-have

  • Preparation of year-end financials per Schedule III
  • Coordination with external auditors for interim and final audits
  • Monthly P&L and Balance Sheet analysis with variance highlighting
  • General Ledger query resolution across internal and external teams
  • SOX compliance adherence and execution

Nice-to-have

  • Strong negotiation and reconciliation communication skills
  • Client service approach in a commercial setting
  • Ability to remain calm under pressure during peak periods
  • Self-motivated attitude with strong prioritization capabilities
  • Flexible mindset to achieve organizational results

Key Requirements

  • Minimum 10-13 years of experience in GL and accounting
  • CA or CA Inter qualification required
  • Prior experience in SSC/BPO/ITES sector mandatory

Work Rights

Not specified

Tailored Resume

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