utv software communications private
Senior Executive – Financial Accounting
Job Description
Job Posting Title:
Senior Executive – Financial Accounting
Req ID:
10058404
Job Description:
- Timely & accurate Studio Accounting quarter-end accounting & reporting to a given check-list
- Complete quarterly BS flux and P&L variance analysis for SSC management & local Finance teams
- Act as the main contact point for the Finance team
- Deliver quarterly reporting schedules to SSC Management and/or Finance teams
- Daily review, preparation & posting of journals, allocations, determine & post recodes, raise AR invoices to customer & Intercompany accounting
- Liaising with external Auditors at quarter close.
- Setting up & leading quarterly pre-close calls with markets to discuss deadlines & issues.
- Assist with monthly FX manual revaluations and checks.
- Complete balance sheet reconciliations for review & compliance purposes
- Supporting the SSC management and wider finance teams on project work
- Preparation of various business reports on a timely basis providing accurate commentary and follow up on variances where required
- Constant identification and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner
- Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards
Job Posting Segment:
Enterprise Financial Systems
Job Posting Primary Business:
Tax
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:
2023-08-22