Senior Analyst - RTR

WPP Media Limited; Mumbai; Hybrid; INR 600,000 - 900,000; Full time

Job summary

WPP Media Limited in Mumbai is seeking a General Ledger Accountant with 3–4 years of CA-side experience or 6+ years of commerce graduate experience to manage GL activities and month-end closing. You will prepare journal entries, reconciliations, and assist in financial reporting, while ensuring internal controls and SOX compliance.

The role involves coordinating with auditors and cross-functional teams. We offer a hybrid work arrangement in a large, global network, with a focus on accuracy,

Qualifications

• Education: Semi-qualified CA with 3-4 years of experience or Commerce graduate with 6+ years of experience.
• Strong understanding of GL Accounting & RTR process.

Responsibilities

• 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

Skills

GL Accounting

RTR process

Journal entries

Reconciliations

P&L analysis

Balance sheet

SOX compliance

Audit coordination

Education

Semi-qualified CA

Commerce graduate

Job description

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.