Disney Hiring B.com, M.com, CA Inter

Disney Hiring Executive-Finance in their Mumbai location, to Ensure accurate & timely accounting, to prepare reconciliation files in excel with source system before accounting in SAP,  to ensure SLAs are met for accounting & reporting including compliance of company’s policies.

Roles & Responsibilities:

• Ensure accurate & timely accounting.
• Prepare reconciliation files in excel with source system before accounting in SAP
• Prepare & review monthly balance sheet schedules relating to revenue & receivables.
• Responsible for controllership schedules and accounting.
• Prepare/Assist in preparation of various details for Internal Audit, Statutory & Management Audit relating to revenue / receivables & ensure timely audit closure.
• Interfacing & co-ordination with business teams, tech teams for process improvements & assignments relating to revenue, report requirements, automation, and new system implementation.
• Ensure SLAs are met for accounting & reporting including compliance of company’s policies.
• Data to tax team for tax filings ie GST, VAT, WHT and co-ordinate with the tax team  and respond to various tax audit queries etc
• Ensure adequate controls are in place and is effective
• SOX audit compliances
• Computation of vendor costs, accounting and ensure timely release of payment

Qualification

B.Com / M.Com / CA Inter with minimum 1 to 3 years of industry experience.

Knowledge and Skills

• Excellent in MS Excel skills, ability to work with large data.
• Working knowledge in SAP is a must.
• Good analytical skills.
• Good at accounting.

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