Senior Associate General Ledger
GurugramFull-timeMid levelPosted open since jul 2025
Mid-level accounts role at Publicis Groupe (incl. Publicis Sapient) in Gurugram.
About the role
Company description Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development.
What you'll do
- Preparing & Recording of Journals of Amortizations, Payroll, other
- Prepare recurring journals and also analyse accruals Reconciliation of AR, bad debt
- Ensure all cash/fixed asset/other balance sheet reconciliations are up to date Prepare monthly closing binder for Sox Compliance Prepare details in the course of…
What you need
- General ledger
- Reconciliation
- Accounts receivable
- Financial statements
- Accounting
- Payroll
Good to have
- SOX