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    Job · 19849563

    Warner Bros. Discovery logo

    Senior Associate, RTR

    Warner Bros. Discovery · Hyderabad · onsite · Posted 22d ago

    Undisclosed3–4 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary
    The Senior Associate in EMEA Accounting Operations will be based in Hyderabad, India and will report directly to the Manager - Record To Report based in India. As a primary responsibility need to work for EMEA Entities and report to EMEA Accounting Managers or above and also works closely with Local Entity Financial Controller in EMEA, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team, Financial Compliance. This individual will be responsible for ensuring Accounting policies are followed for respective region, Month end processes are completed accurately and on timely basis and ensure completeness of SoX documents and process related documentations.


    What you will be doing
    • Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing. This will include recording of revenue, contra revenue, deferred revenue, and complex billing, accounting, and reporting issues.
    • Working EMEA time zone with fixed reporting line in India Center and a dotted line to EMEA Accounting Managers/ Sr Managers.
    • Responsible for preparing and posting Month End Journal Entries, Reconciling GL accounts, Issuing IC invoices and other month end related standard and ad-hoc activities that can GROW
    • Ensuring Accounting and Reconciliations supporting documentation meets SOX standards
    • Bank Reconciliations process , bank upload, clearing of open items , follow up to clear the items.
    • Ensuring completeness of close for appointed EMEA entities
    • 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 key Customers/Stakeholders in EMEA Accounting


    What you need to have
    • Graduation Degree in Accounting or finance, preferable B. Com, M.Com
    • Minimum of 3-4 years of Accounting experience, preferably in US GAAP environment
    • Minimum 1-2 years of experience in SAP FI/CO
    • Blackline exposure would also be good
    • Very good communication skills , soft skills, interpersonal skills
    • Track of record working in Multinational/Multicultural organization matrix
    • Agility, flexibility , analytical, problem solving, putting extra effort to serve business oriented goals


    It's a plus if you have
    • Big 4 public accounting background and prior exposure to work in a captive Finance Shared Service Centre.
    • Self-driven attitude every day, with willingness to GROW and take on more EMEA tasks
    • Experience with Blackline and MS Excel Macros and advanced functions strongly preferred
    • SOX controls experience and is e able to articulate key SOX controls in General Accounting
    • Skills to work in a fast-paced environment that will be changing together with you


    How We Get Things Done
    This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. We hope they resonate with you and look forward to discussing them during your interview.


    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

    Skills

    SAP FICOBillingUS GAAPManager Internal AuditBusiness servicesRecord To ReportMacrosanalyticalJournal EntriesGeneral Accounting

    About Warner Bros. Discovery

    Warner Bros. Discovery logo

    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

    Employees rate it well for

    Work Life Balance18Salary15Work Culture12Senior Management6Career Growth6

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