The Role

The primary responsibility of this role as part of the Record to Report Accounting (RTR) team based in India is to deliver quality accounting services for Warner Bros. Discovery entities. Key aspects of this role are related to day to day/ month end transactions (Primarily Manual Journals) processing, reconciliation following US GAAP/SOX compliance and Ad hoc tasks which may include basic GL analysis in fulfilling daily and periodic quality requirements. Results of the individual work must result in accurate and timely month end close and financial information for key stakeholders within Organization. Reporting into RTR Assistant Manager/Manager to support accounting by acting as one team.

What you will be doing:

- Performing the period-end closing and operational activities in accordance with US GAAP/ SOX compliance
- Performing periodic Account Reconciliations ensuring accuracy, quality completeness various categories of Balance Sheet accounts Ensure all relevant applicable account reconciliations are prepared within defined internal timelines.
- Assisting in accounting of Fixed Assets, Leasing, Content, Payroll, Cash, Intercompany or Other Assets/Liabilities such as prepaid, outstanding accruals
- Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A;, Controllership, Banks, Tax, Payroll, other Record to Report team members and proposing improvements
- Prepare and ensure all documentation for G/L entries meets company policy and SOX compliance and is properly maintained.




- Apply knowledge of the fundamental tasks in order to continuously recommend and implement process improvements.
- Effectively and independently manage deadlines and multiple and conflicting priorities.
- Demonstrate full ownership and completion of tasks.

What you need to have:

- Bachelor s or CA Inter, CMA or master s degree in accounting
- More than 2 years of accounting and reporting experience.
- Strong and conceptual understanding of accounting is must. Working experience in US based MNC will be an advantage.
- Experience with enterprise information systems, SAP a strong plus and preferred.
- Knowledge of media / entertainment industry preferred.
- Superior ability to organize, analyse and concisely present oral and written communication.
- Experience with international accounting and foreign currency transactions a strong plus.
- Proficient in MS Office applications, Excel in particular.
- High integrity individual. Critical thinker and extremely detail-oriented.
- Motivated by challenging, high-energy, flexible environment.
- Demonstrates a strong work ethic, ability to multi-task and prioritize tasks.
- Team player with strong interpersonal skills, able to work well with others.
- Robust Communication skills

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.

📌 Senior Associate, RTR (Hyderabad)
🏢 Warner Bros. Discovery
📍 Hyderabad