Senior Analyst - RTR

WPP
Mumbai
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringSkills: ["Collaboration","Attention to detail","Problem-solving","Communication"]

Handle GL-related activities including general ledger accounting and month-end closing, ensuring journal entries, reconciliations, and support for financial reporting. Prepare monthly and quarterly P&L and balance sheet schedules, analyze variances, and address GL queries across OPCO, departments, agencies, and regions. Coordinate with auditors for interim audits, support SOX compliance, and ensure internal controls and audit readiness.

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FursaFursa
WPP
WPP
12 hours ago

Senior Analyst - RTR

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Handle GL-related activities including general ledger accounting and month-end closing, ensuring journal entries, reconciliations, and support for financial reporting. Prepare monthly and quarterly P&L and balance sheet schedules, analyze variances, and address GL queries across OPCO, departments, agencies, and regions. Coordinate with auditors for interim audits, support SOX compliance, and ensure internal controls and audit readiness.
Location: Mumbai
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform general ledger accounting and month-end closing activities with accuracy and without discrepancies
  • •Prepare journal entries and reconciliations and assist with financial reporting
  • •Prepare monthly and quarterly P&L and balance sheet deliverables along with required schedules and management reports
  • •Analyze P&L and balance sheet items monthly and highlight major variances/observations to management
  • •Coordinate with auditors for interim audits and support SOX compliance and internal control requirements

Key Requirements

  • •Qualified CA with 6 months to 2 years of experience in GL & RTR or Financial Reporting, or Semi-qualified CA with 3-5 years experience
  • •Strong understanding of GL Accounting & RTR processes
  • •Ability to handle GL related activities including month-end closing and reconciliations
  • •Experience preparing journal entries and supporting financial reporting
  • •Experience supporting audit requirements and SOX compliance
Skills:CollaborationAttention to detailProblem-solvingCommunication
Languages:English

Company Brief

WPP
Global marketing and communications services group offering advertising, media investment management, branding, public relations, and digital services to multinational clients across industries.
Industry: Advertising Media Groups
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1971
WebsiteLinkedIn