Job Summary
About the team (Word limit - 500 words advisable)
Responsible for managing B2C subscription accounting for international entities, ensuring accurate revenue recognition, reconciliation of payment gateway transactions, compliance with tax requirements, and timely reporting to management.
Reporting To - Manager
Key Responsibilities
Manage accounting of B2C subscription invoices of JioHotstar of international entities.
Ensure revenue completeness and accurate month-on-month recognition as per revenue schedules.
Reconcile Invoice Register with Payment Gateway Settlement Reports to ensure completeness of B2C invoice and refund accounting.
Apply receipts from payment gateways against outstanding invoices in a timely manner.
Perform daily monitoring of subscription invoice counts across all locations to ensure accuracy and completeness.
Reconcile payment gateway settlement reports with bank statements and investigate/report discrepancies, if any.
Validate payment gateway charges through three-way reconciliation (Invoice Register, Settlement Report, and Agreement terms).
Prepare and submit monthly tax reports in prescribed formats for all locations to support timely tax filings.
Prepare and circulate monthly P&L; and Balance Sheet schedules to management.
Coordinate with payment gateway teams to resolve reconciliation and operational queries.
Skills & Attributes for success
Robust knowledge of revenue recognition principles
Experience in reconciliation and payment gateway accounting
Positive understanding of indirect tax compliance
Robust analytical and problem-solving skills
Attention to detail and accuracy
Preferred Education & Experience
Postgraduate/Graduate in Finance Domain
Experience in reconciliation and payment gateway accounting
Proficiency in ERP system SAP and MS Excel
About Us (Boilerplate)
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.