The Associate, Record to Report (RTR) for Controllership will support RTR accounting and controllership activities for assigned Warner Bros. Discovery entities and business areas. This role will be based in Hyderabad and will report directly to the Manager RTR.

The role is responsible for accurate and timely month-end, quarter-end and annual close activities, journal entries, account reconciliations, variance analysis, financial reporting support, SOX documentation, audit support, and compliance with US GAAP and company accounting policies.

Your Role Accountabilities:

- Perform and support RTR accounting and controllership activities for the assigned scope, ensuring completeness, accuracy and timely delivery.
- Prepare month-end journal entries including accruals, prepaids, amortizations, reclasses and other standard or ad-hoc entries.
- Prepare balance sheet reconciliations, investigate reconciling items and aging, and support timely resolution of open items.
- Perform monthly and quarterly balance sheet and income statement variance analysis and provide clear explanations to controllership stakeholders.
- Prepare and Support intercompany reconciliations, investigate out-of-balance items and coordinate timely resolution with WBD counterparts.
- Ensure all assigned close activities are completed in accordance with the close calendar, accounting policies and reporting requirements.




- Prepare and support financial reporting schedules, management reporting requirements and other close deliverables as assigned.

Qualifications & Experience :

- MBA, B.Com, CA Inter, CMA Inter, M.Com or equivalent relevant finance/accounting qualification required; CA, CPA or CMA qualification is an advantage.
- 3-5 years of progressive accounting experience, preferably in a US GAAP environment.
- Strong experience in RTR, month-end close, journal entries, balance sheet reconciliations, variance analysis, financial reporting support, audit support and internal controls.
- Minimum 1 year of experience in SAP FI/CO or equivalent; exposure to SAP ECC, SAP S/4HANA and BlackLine is preferred.
- Experience working in transitions, transformation, process stabilization or migration activities.
- Strong proficiency in Microsoft Excel, including advanced functions; working knowledge of Power BI is preferred.
- Experience working in a multinational or multicultural matrix organization.
- Strong analytical, problem-solving and issue-resolution skills with the ability to manage competing priorities and tight deadlines.
- Very valuable written and verbal communication, interpersonal and stakeholder-management skills.
- High attention to detail, ownership mindset and commitment to quality, compliance and timely delivery.
- Able to work effectively across various time zones.

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