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Manager Finance

6.00 to 9.00 Years   Mumbai City   20 Jun, 2020
The Walt Disney Company
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaFinance / Accounts / TaxOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Job Summary:Overall Purpose of 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
  • Manage the team members to ensure completion of accurate and timely Accounts Payable processes, provide guidance on moderate to complex issues with effective resolution
  • Develop and monitor metrics, reporting and the performance of the AP group
  • Standardized processes across the AP function and ensure the necessary training is provided resulting in consistent processing
  • 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 and qualification :
  • MBA / B.Com / M.Com with minimum 7-10 years of experience
Additional Information: Skills Required:
  • Excellent MS Excel & PPT skills
  • Excellent Peoplesoft, SAP & Acenza knowledge
Working knowledge of TDS & GST ,

Keyskills :
costcenteraccounting misreporting ap sap mis tds tat slas excel disney finance metrics training business payables ga

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