HYDERABAD · FULLTIME
Assistant Manager Intercompany and Eliminations
Warner Bros. Discovery
Hyderabad · onsite · Posted 4d ago
Sourced from
Undisclosed7–10 yrsfulltimeHyderabad
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Section · 01
About this role
Job Summary
Responsibilities
Requirements
Other Requirements
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The primary responsibility of the Assistant Manager - Interco Eliminations Accounting is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Hyderabad, India and will report directly to the Manager - Intercompany Accounting based in India. This team will support the day-to-day intercompany and elimination accounting needs, primarily consisting of journal entries, balance monitoring, research and resolution. This individual will be responsible for ensuring accounting policies are followed, month end processes are completed accurately and on timely basis and ensure completeness of SOX documents and process related documentations.
Responsibilities
- Responsible for preparing and posting Intercompany Elimination journal entries, reconciling to the underlying GL activity, raising anomalies to the US based team and other month end related standard and ad-hoc activities
- Investigating and correctly eliminating Intercompany Capital Investment activity
- Run and review reports from Consolidation system to identify required eliminations
- Ensuring accounting and reconciliations supporting documentation meets SOX standards
- Improving processes through standardization and simplification
- Responsibility to ensure all the global accounting policies are always followed and be compliant
- Ensuring completeness of month end accounting process as per the month end calendar
- Other duties and responsibilities as requested by his/her team leaders
Requirements
- Chartered Accountant (CA) or path to CPA preferred.
- Minimum of 7 to 10 years of accounting experience, preferably in US GAAP environment
- Minimum 1-2 years of experience in SAP FI/CO
- Blackline and Cadency experience would be preferred
- Must have experience with MS Excel and advanced functions
- SOX controls experience and ability to articulate key SOX controls in General Accounting
- Very good communication skills, soft skills, interpersonal skills
- Experience working in Multinational/Multicultural organization matrix
- Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals
- Ability to adapt to dynamic and uncertain environments (flexibility and prioritization)
- Skills to work in a fast-paced environment that will be changing together with you
- Experience in Media Industry, Big Four firms or global companies will be plus
Other Requirements
- Required to be in the Hyderabad office three days a week (specific days to be determined upon hire).
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
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Section · 02
Skills
SAPSAP FIMass MediaUS GAAPblacklineIntercompany AccountingmeanArticulateaccountantGLSox ControlsResearchCommunication SkillsGAAPChartered AccountantAccountingexcelJournal EntriesGeneral Accounting
Section · Company
About Warner Bros. Discovery
Warner Bros. Discovery
Media & Entertainment
887
employees
1923
103 years old
New York, New York
United States
About
Warner Bros. Discovery is a leading global media entity, delivering diverse content across film, sports, and streaming, enhancing audience engagement and storytelling.
Industries
Media & Entertainment
Employee ratings
162 reviews
3.7/ 5
Culture
3.8
Career growth
3.0
Work-life
3.8
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