Analyst - Intercompany

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Marketing Services, AdvertisingIndustries

Requirements

Candidates should possess a B.Com degree in Finance or Accounting, or an MBA in Finance, with a minimum of 3-5 years of experience in Intercompany Reconciliation. A strong understanding of the RTR process, adherence to laws and best practices for customer and data handling, excellent MS Office skills (especially Excel), proficiency in English, and strong organizational and time-management skills are essential. The role also requires comfort with numbers and financial information processing.

Responsibilities

The Analyst will be responsible for preparing Intercompany reconciliations and IFA reconciliations, managing postings, and preparing overdue receipts reports with follow-up actions. They will also post Intercompany Invoice accruals, process monthly journals, prepare amortization schedules for prepayments, and identify and clear Intercompany imbalances. Additionally, the role involves providing solutions for ledger issues, managing an Intercompany dashboard for monthly calls, and coordinating with AP and OTC teams for support in clearing imbalances and aged items.

Skills

Intercompany reconciliation

RTR process

Journal entries

Accruals

Amortization

Reconciliation

Problem-solving

Communication

WPP

Global marketing and communications services provider

About WPP

WPP operates in the marketing and communications industry, providing a variety of services such as branding, digital marketing, media planning, market research, public relations, and business transformation. Their approach integrates creativity with data and technology, helping clients build strong brands and engage effectively with their audiences. WPP stands out from competitors by focusing on innovation and sustainability, participating in global initiatives like the United Nations Climate Change Conference, and producing thought leadership content like the Atticus Journal. The company's goal is to be a strategic partner for businesses, aiding them in navigating the complexities of modern marketing and achieving their objectives.

London, United KingdomHeadquarters

2015Year Founded

IPOCompany Stage

Consulting, Social ImpactIndustries

10,001+Employees

Risks

Increased competition from Publicis, gaining market share and outperforming WPP in certain areas.

Potential over-reliance on strategic partnerships may limit WPP's flexibility and independence.

Challenges in effectively integrating AI into operations indicate potential gaps in current capabilities.

Differentiation

WPP excels in creative transformation, combining creativity with data and technology.

The company is a leader in sustainability, participating in global initiatives like the UN Climate Change Conference.

WPP's strategic partnerships, such as with Universal Music Group, enhance its unique market offerings.

Upsides

Increased focus on AI-driven marketing solutions enhances WPP's service offerings and client engagement.

Strategic partnerships with music industry leaders provide unique marketing opportunities and vast music access.

Winning the 'Omnichannel Excellence Award' highlights GroupM's leadership in integrated marketing solutions.

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