Analyst - Intercompany

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Advertising, Marketing, Communications, BiotechnologyIndustries

Requirements

Candidates should possess a B. Com degree in Finance, Accounting, or an MBA in Finance, with a minimum of 3-5 years of experience specifically in Intercompany Reconciliation. They should have knowledge of the methods, principles, and practices of RTR (Reporting, Transaction, and Reconciliation) processes, along with a strong understanding of financial laws and best practices related to customer and data handling. Proficiency in MS Office, particularly Excel, is also required.

Responsibilities

The Analyst - Intercompany will be responsible for preparing Intercompany reconciliations, IFA (Interco Funding Account) reconciliations, and posting Intercompany Invoice accruals. They will also prepare overdue receipts reports, follow up with TPs (Third Parties), process monthly routine journals, cater to ad-hoc ledger requests, find and resolve Intercompany imbalances, manage and prepare dashboards for monthly close calls, and collaborate with AP and OTC teams to clear aged line items and provide solutions to ledger issues.

Skills

Intercompany Reconciliation

RTR process

MS Office

Excel

Finance

Accounting

Data Management

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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