Management Accountant (Expression Of Interest)

Job Summary

The youngest of all the ILM studios, the India studio leverages the expertise and technological know-how developed over 50 years at Industrial Light Magic combined with the top artists and technicians in the region. Knowledge and culture flow freely between the company s five studios and the global team shares tools and workflow allowing for seamless collaboration on all projects.

As we grow ILM India, we are seeking a Management Accountant to be a member of our team and be a key part of this exciting opportunity.

The Management Accountant will provide support to the India finance team, playing a key role in financial planning and analysis, process improvement and cost control

Responsibilities

• Accounts Payable - coding, reviewing, verification and processing invoices and payment runs in accordance with management approvals and controls, assist in closing AP module in Oracle after posting
• Fixed Assets - maintaining database including preparing of the monthly additions disposals, running of depreciation, reconciling to the General Ledger, closing FA CIP in Oracle and periodic review of physical inventories
• Oracle Financial System- Implementation and ongoing support
• Expense claims - coding, reconciling and processing expense claims
• Credit Card Statements - coding, reconciling and processing monthly credit card statements and ensuring payment reconciliations
• GST/TAX reporting prep-assist in preparation of reports for GST/Tax reporting
• Management reports like PL statement, Efficiency Tracking
• Cost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessary
• Strategic Planning: Assisting in the development of long-term financial plans and strategies to support the companys growth objectives and ensure its financial sustainability in the dynamic entertainment industry
• Risk Management: Identifying and evaluating financial risks that may impact the companys operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threats
• Compliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processes

Job Details

• Employment Type: Full time
• Primary City, State, Region, Postal Code: Mumbai, India

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