JR-15263 Workday Financials Senior Principal Consultant, Record to Rep…
CognizantFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Candidates must possess a graduate degree with a minimum of 6 years of experience in the GL and accounting department. Strong communication skills for negotiation and reconciliation, a self-motivated and commercially focused approach with a strong client service orientation, confidence in building internal and external relationships, excellent organizational skills with the ability to prioritize, and a flexible attitude to achieve results are essential.
The Analyst will be responsible for handling all GL-related activities, including managing client calls and assisting with queries. They will prepare year-end financial statements with notes to accounts, schedules, and reports as per revised Schedule III for audits, and liaise with auditors to resolve queries. Responsibilities also include coordinating with auditors for interim audits, preparing monthly and quarterly P&L and Balance Sheets with all required schedules and management reports, and performing monthly analysis of P&L and Balance Sheet items to highlight variances and observations to management. Additionally, the role involves handling GL-related queries via email and phone from OPCO Teams, inter-departmental staff, agencies, and regions, and ensuring SOX compliance.
Global marketing and communications services provider
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.