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, notes to accounts, and schedules as per revised Schedule III required for audit purposes

Job Summary

  • The role involves preparing year-end financials, notes to accounts, and schedules as per revised Schedule III required 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 hybrid work culture fostering creativity, collaboration, and connection with teams in the office around four days a week.

Matching Summary

The role involves preparing year-end financials, notes to accounts, and schedules as per revised Schedule III required 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 communication skills for negotiation and reconciliation
  • Self-motivated with a commercially focused client service approach
  • Ability to build relationships internally and externally
  • Calm demeanor under pressure and flexible attitude
  • Experience in SSC/BPO/ITES environments

Key Requirements

  • Minimum 10-13 years of experience in GL and accounting
  • CA or CA Inter qualification required
  • Prior experience in SSC, BPO, or ITES sectors preferred

Work Rights

Not specified

Tailored Resume

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