Mumbai
July 01, 2020
Job Summary Overall Purpose of role Position at Disney India Mumbai Office to manage outsourced payables process cost center accounting closing controllership audits MIS reporting for programing SGA finance area Responsibilities Areas of Responsibility Experience and qualification Skills Required Responsible for monitoring the month end work including posting invoices preparing accruals and reconciliations
Manage the team members to ensure completion of accurate and timely
Accounts Payable processes provide guidance on moderate to complex issues with effective resolution
Develop and monitor metrics reporting and the performance of the AP group
Standardized processes across the AP function and ensure the necessary training is provided resulting in consistent processing
Responsible for handling Inventorization Amortization for content purchases
Support oversee activities of accounts payables process for SGA with the contracted outsourced partner
Monitoring supervising various hygiene areas like invoices TAT SLAs resolutions approvals etc
Responsible for handling cost center accounting closing audits controllership etc
Preparation of controllership schedules on monthly basis for managements review
Completion of monthly reporting to the respective teams
Assist the Internal Audit Statutory Audit teams
Maintain strong relationship with the business
Work on additional finance projects on regular basis if required
Basic Qualifications MBA B Com M Com with minimum 7-10 years of experience
Additional Information- Excellent MS Excel PPT skills Excellent Peoplesoft SAP Acenza knowledge Working knowledge of TDS GST About The Walt Disney Company Corporate
Offered Pay Amount
Pay Amount : Rs.Industry
Finance/Accountingnumber of openings :
1Qualification :
Job Location