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 CA qualification and have 15-20 years of experience in GL and Accounting departments, preferably within an SSC/BPO/ITES environment. Strong communication skills for negotiation and reconciliation, team leadership experience, commercial focus with a client service approach, and organizational skills are essential. A flexible attitude and the ability to remain calm under pressure are also required.
The Manager - RTR will oversee all GL related activities, including monthly flash reporting, general ledger scrutiny, balance sheet reconciliation review, intercompany mismatch cleanup, fixed asset register management, demergers, media credits, and SOX compliance. This role involves managing and leading teams, conducting weekly progress reviews, escalating team issues, ensuring adherence to company policies, and reviewing team deliverables to improve efficiency and performance.
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.