Broadcast Accounting and Publishing accounts

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profile Job Location:

Gurgaon - India

profile Monthly Salary: Not Disclosed
Posted on: 8 hours ago
Vacancies: 1 Vacancy

Job Summary

Key Responsibilities
  • Manage weekly and month-end close activities for corporate accounts.

  • Report monthly and weekly results for corporate overheads (excluding properties & facilities).

  • Perform accrual and prepayment balance sheet reconciliations including risk and opportunity analysis.

  • Support budget and forecast preparation; input data into planning systems and explain variances.

  • Prepare and present month-end budget and outlook reports for business partners and stakeholders.

  • Analyze variances to predict future impacts and flag risks in advance.

  • Lead monthly budget and forecast headcount consolidation.

  • Manage accrual schedules for shared costs and post bonus and insurance-related entries.

  • Review blocked invoices GRNI and coordinate with stakeholders and PO owners for resolution.

  • Code invoices approve purchase orders and support ad-hoc reporting as required.

Qualifications & Skills Minimum Requirements
  • Relevant experience in Publishing Accounting / RTR.

  • Strong attention to detail with the ability to manage multiple priorities under tight deadlines.

  • Proven experience in a fast-paced dynamic environment.

  • Strong stakeholder management and communication skills.

  • Proficiency in Microsoft Office (Excel Word PowerPoint).

  • Working knowledge of Google Workspace (Sheets Docs Slides).

Preferred Skills
  • Excellent verbal and written communication skills.

  • Analytical mindset with strong problem-solving abilities.

  • Self-starter capable of working independently and collaboratively.

  • High level of accuracy and attention to detail.

Key Responsibilities Manage weekly and month-end close activities for corporate accounts. Report monthly and weekly results for corporate overheads (excluding properties & facilities). Perform accrual and prepayment balance sheet reconciliations including risk and opportunity analysis. Suppo...
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Key Skills

  • Account Payable
  • Invoicing
  • Journal Entry
  • Data Entry
  • Accounting & Finance
  • Tax Returns
  • QuickBooks
  • General Ledger Accounting
  • Microsoft Excel
  • Reporting
  • Payroll
  • Financial statement
  • Account Receivable
  • ACCA
  • CPA