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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
Senior AnalystLink opens in new window LaterJob ID 736986BRLocation Mumbai, Maharashtra, IndiaBusiness The Walt Disney Company (Corporate)Date posted Jan. 23, 2020Job Summary:Position at Star Mumbai Office to manage outsourced payables process, cost center accounting, closing, controllership, audits & MIS reporting for programing / SG&A finance area. Responsibilities: Responsible for monitoring the month end work including posting invoices, preparing accruals, and reconciliations Responsible for handling Inventorization/Amortization for content purchasesSupport & oversee activities of accounts payables process for SG&A with the contracted outsourced partnerMonitoring & 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 reviewCompletion of monthly reporting to the respective teamsAssist the Internal Audit & Statutory Audit teamsMaintain strong relationship with the businessWork on additional finance projects on regular basis, if required
,Keyskills :
customerrelations reporting basis accounts research costcenteraccounting misreporting internalaudit statutoryaudit financialjustification mis tat slas window disney finance analysis auditing payables ga