Senior Analyst - RTR
Core
Handle general ledger accounting, month-end closing, financial reporting, and SOX compliance for a global marketing agency.
Role type
Senior General Ledger Analyst
Builds
Monthly and quarterly P&L, Balance Sheet, and financial schedules
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Month-end closing, Journal entries, Reconciliations, Financial reporting, SOX compliance, Audit coordination, Variance analysis
Preferred skills
None stated
Technologies
None stated
Responsibilities
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; Coordinate with auditors for Interim audit; 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
Seniority
Mid-Senior, hands-on IC