Senior Analyst - RTR
Hybrid
Core
General ledger accounting, month-end closing, and financial reporting for a global marketing agency.
Role type
Senior Financial Analyst (GL & RTR)
Builds
Monthly and quarterly P&L, Balance Sheet, and variance analysis reports.
Domain
Marketing Services / Financial Accounting
Required skills
General Ledger Accounting, Reconciliations, Financial Reporting, SOX Compliance, Audit Coordination, Variance Analysis
Preferred skills
CA qualification, Experience in GL & RTR processes
Technologies
Accounting software, ERP systems
Responsibilities
Prepare journal entries and reconciliations, coordinate with auditors for interim audits, analyze P&L and Balance Sheet items, handle GL queries via mail and calls, ensure compliance with internal controls.
Seniority
Junior to Mid-level (6 months to 5 years experience)