20 Oct
|
Warner Bros. Discovery
|
Hyderabad
20 Oct
Warner Bros. Discovery
Hyderabad
Storytelling is, and will always be, the heart of what we do at Skydance.
Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled.
Here, you’ll work with talented teams that move quick, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day.
If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO
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Job Description
Position Summary:
This individual will be primarily responsible for,
• Leading the Revenue month-end close and related reporting and analysis,
• Ensuring all accounting activity is properly documented and in accordance with SOX controls and internal policy,
• Performing technical accounting research on ad hoc issues,
• Documenting and continuously improving processes.
• Ad hoc travel between DNAP offices may be required.
Key Responsibilities:
• 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.
• Prepare and ensure all documentation for G/L entries meets company policy and SOX compliance and is properly maintained.
• Prepare monthly balance sheet account reconciliations to ensure G/L information is accurate, consistent, traceable, and auditable. Ensure all relevant account reconciliations are prepared and reviewed monthly.
• Assist with internal and external audit work, including coordinating the Revenue
📌 Senior Associate, Revenue Accounting (Hyderabad)
🏢 Warner Bros. Discovery
📍 Hyderabad