Analyst - RTR (HK - Temp)

The role

Handle general ledger activities, month-end closing and related GL queries from clients and internal teams. Prepare journal entries, reconciliations and monthly and quarterly financial reports, and support audits.

What you will do

• 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
• Coordinate with auditors for interim audit and provide required details and schedules
• Prepare monthly and quarterly P&L and balance sheet with schedules and management reports
• Analyse monthly P&L and balance sheet items and highlight major variances to management
• Handle all GL queries by email and phone from OPCO teams, other departments, agencies and regions
• SOX compliance

Required qualifications

• Commerce graduate, semi-qualified CA or qualified CA
• 2 to 5 years of experience in GL accounting and RTR or financial reporting
• Strong understanding of GL accounting and RTR process

Benefits

• Cab facility for home pick-up and drop
• Challenging and stimulating work
• Scale and opportunity to influence projects

Before you apply

• Mumbai-based candidates only

About the company

WPP is a global growth partner for leading brands, combining media intelligence, data, creativity, production and enterprise solutions. It works with major brands across 100+ markets.