Senior Executive – Financial Accounting

Job Description

Job Posting Title:

Senior Executive – Financial Accounting

Req ID:

10065610

Job Description:

·        End to end review of accounting for revenue booking, accruals

·        Responsible for review of Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards

·        Review of monthly balance sheet schedules relating to revenues & receivables

·        Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc.

·        Ensuring timely completion of Controllership schedules relating to revenue / receivables.

·        Ensuring timely completion of Statutory, Management and Internal Audits relating to revenue / receivables.

·        Ensuring to comply with all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc.

·        Interfacing & co-ordination with business teams, tech teams etc, as necessary.

·        Process improvements, automation & Special assignments relating to revenues

·        Data to be provided to tax team for tax different filings i.e. GST/VAT, WHT etc.

·        Review & provide monthly reporting to reporting team / Disney.

Job Posting Segment:

EFS Tax

Job Posting Primary Business:

Record to Report – Network

Primary Job Posting Category:

Accounting

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Mumbai, India

Alternate City, State, Region, Postal Code:

Date Posted:

2023-10-06