Senior Associate General Ledger

Publicis Re:Sources; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A dynamic role for a Senior Associate General Ledger at a leading communications group where you'll manage daily banking activities, reconcile accounts, and support financial audits. This full-time position offers the opportunity to contribute to the financial stability of various Publicis Groupe agencies through effective accounting and reporting practices.

Qualifications

• Experience in handling bank reconciliation and accounting tasks.
• Familiarity with financial audits and SOX compliance.

Responsibilities

• Handle day-to-day banking activities.
• Perform monthly bank reconciliation.
• Prepare recurring journals and analyze accruals.

Skills

Bank Reconciliation

General Accounting

Financial Analysis

Journal Preparation

Job description

Join to apply for the Senior Associate General Ledger role at Publicis Re:Sources.

Company Description

Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients.

In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications, and tools to enhance productivity, encourage collaboration, and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients.

Overview

• Handle day-to-day banking activities.
• Perform bank reconciliation on a monthly basis.
• Maintain daily/weekly/monthly records of Fixed Deposits.
• Handle day-to-day general accounting tasks.
• Prepare & record journals of amortizations, payroll, and other entries.
• Prepare recurring journals and analyze accruals.
• Reconcile accounts receivable, bad debts, and accounts receivable clearing accounts.
• Liaise and assist other finance staff within AP/AR/Payroll during reconciling sub-ledgers.
• Prepare AP/PO accruals.
• Ensure proper recording and reconciliation of Fixed Assets.
• Assist in preparing monthly/quarterly flux analysis and management reports.
• Ensure all cash, fixed asset, and other balance sheet reconciliations are up to date.
• Prepare monthly closing binder for SOX compliance.
• Prepare details for statutory, tax, internal, and SOX audits.

Performs miscellaneous job-related duties as assigned by the Manager of Finance.

Seniority level

Not Applicable

Employment type

Full-time

Job function

Other, Information Technology, and Management

Industries

Advertising Services

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