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Manager Finance

7.00 to 10.00 Years   Mumbai City   23 Jun, 2020
The Walt Disney
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
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 / SGA finance area. Responsibilities: Areas of Responsibility : Experience and qualification : Skills Required:

  • 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 SGA 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:
  • MBA / B.Com / M.Com with minimum 7-10 years of experience
    • Additional Information:
  • Excellent MS Excel PPT skills
  • Excellent Peoplesoft, SAP Acenza knowledge
    • Working knowledge of TDS GST About The Walt Disney Company (Corporate).,

    Keyskills :
    cost center accountingmis reporting internal auditstatutory audit accounts payablefinancial justification sap

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