utv software communications private

Senior Executive – Financial Accounting

India
October 1, 2023
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Deadline date:

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