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Job ID 10074723 Location Mumbai, India Business The Walt Disney Company (Corporate)

Job Summary:

Context:

Role requires a strong Senior Executive having knowledge of Profit center accounting, Monthly Closing, Controllership, Audits & MIS reporting for Revenue finance area.

Key Responsibilities:

  • End to end review of accounting for revenue booking, accruals
  • Responsible for review of Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards
  • Review of monthly balance sheet schedules relating to revenues & receivables
  • Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc.
  • Ensuring timely completion of Controllership schedules relating to revenue / receivables.
  • Ensuring timely completion of Statutory, Management and Internal Audits relating to revenue / receivables.
  • Ensuring to comply with all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc.
  • Interfacing & co-ordination with business teams, tech teams etc, as necessary.
  • Process improvements, automation & Special assignments relating to revenues
  • Data to be provided to tax team for tax different filings i.e. GST/VAT, WHT etc.
  • Review & provide monthly reporting to reporting team / Disney.

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with UTV Software Communications Private Ltd, which is part of a business we call The Walt Disney Company (Corporate).

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Confirmed 6 hours ago. Posted 30+ days ago.

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