Senior Analyst - Record to Report (RTR)

Wpp Marketing Communications India Private Limited; Mumbai; Hybrid; INR 1.400.000 - 2.000.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Zusammenfassung

WPP Marketing Communications India Private Limited in Mumbai is seeking a Senior Analyst - RTR to manage general ledger accounting, month-end closings, and broader RTR activities. You will prepare entries, reconciliations, and support financial reporting while collaborating with cross-functional teams to resolve queries.

The role requires 3–4 years of CA or 6+ years Commerce experience, with a Mumbai-based, hybrid work setup. SOX controls knowledge and audit coordination are essential.

Qualifikationen

• Strong understanding of GL accounting and RTR processes.
• Knowledge of SOX controls and compliance.
• Experience with month-end closing and financial reporting.

Aufgaben

• Handle general ledger accounting and month-end closings.
• Prepare journal entries, reconciliations and assist in financial reporting.
• Collaborate with cross-functional teams to resolve queries.
• Ensure internal controls and audit requirements are met.
• Coordinate with auditors for interim audits and provide schedules.
• Prepare monthly/quarterly P&L and balance sheet with schedules.
• Analyse P&L and balance sheet variances and report to management.
• Address GL-related queries via email and calls from OPCO/regions.
• Ensure SOX compliance across processes.

Kenntnisse

GL accounting

RTR process

SOX compliance

Month-end closing

Ausbildung

Semi-qualified CA / Commerce graduate

Jobbeschreibung

Senior Analyst - RTR WPP is the trusted growth partner for the world's leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. For more information, visit WPP.com.

Why are we hiring

To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request closing of GL without any discrepancy.

Job location

Vikhroli Shift: General (11:00 am onwards) 5 days a week

What you'll be doing

• Responsible for general ledger accounting and month-end closing activities.
• Prepare journal entries, reconciliations, and assist in financial reporting.
• Collaborate with cross-functional teams to resolve queries.
• Ensure compliance with internal controls and audit requirements.
• Coordinating with auditors for Interim audit and providing the details / schedules required by them.
• Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.
• Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.
• Handling all GL related queries thru mails & calls from OPCO Team, Inter department, Agency & Region.
• SOX Compliance

You will need

Education: Semi-qualified CA with 3-4 years of experience or Commerce graduate with 6+ years of experience. Strong undrstanding of GL Accounting & RTR process. We are preferring Mumbai based candidates.

Who you are

you’re open: we are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working. you’re optimistic: we approach all that we do with confidence: to try the new and to seek the unexpected. you’re extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we’ll give you

• Passionate, inspired people – we champion a culture of people that do extraordinary work Scale and opportunity – we offer the opportunity to create, influence and deliver projects at a scale that is unparalleled in the industry.
• Challenging and stimulating work – unique work and the opportunity to join a group of creative problem solvers.
• #LI-Hybrid

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week.

If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics.

We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Please read our Privacy Notice ( https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment ) for more information on how we process the information you provide.

Experience Level

Senior Level