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Analyst

3.00 to 5.00 Years   Mumbai City   09 Jun, 2020
The Walt Disney Company
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Job Summary:Overall Purpose of the role :Position at Disney India, Mumbai Office to manage outsourced payables process, cost center accounting, closing, controllership, audits & MIS reporting for programing / SG&A finance area.Responsibilities: Areas of Responsibility :

  • Responsible for monitoring the month end work including posting invoices, preparing accruals, and reconciliations
  • Responsible for handling Inventorization/Amortization for content purchases
  • Support & oversee activities of accounts payables process for SG&A with the contracted outsourced partner
  • Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc.
  • Responsible for handling cost center accounting, closing, audits, controllership etc.
  • Preparation of controllership schedules on monthly basis for managements review
  • Completion of monthly reporting to the respective teams
  • Assist the Internal Audit & Statutory Audit teams
  • Maintain strong relationship with the business
Work on additional finance projects on regular basis, if required Basic Qualifications:Experience & Qualification : B.Com / M.Com with minimum 3-5 years of experienceAdditional Information:Skills Required:
  • Excellent Peoplesoft, SAP & Acenza knowledge
  • Working knowledge of TDS & GST
,

Keyskills :
costcenteraccounting misreporting internalaudit statutoryaudit financialjustification sap mis tds tat slas disney finance business payables accruals reporting approvals statutory peoplesoft ga

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