Senior Executive - Financial Accounting
The Walt Disney Company
- Mumbai, Maharashtra
- Permanent
- Full-time
Role requires a strong Senior Executive having experience in books closing, compliance, reconciliation and tax competency.Key Responsibilities:
- End to end accounting and reporting relating to Disney EMEA entities
- Timely and accurate completion of monthly & quarterly closing processes
- Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets
- Preparation and submission of monthly Balance sheet schedules.
- Ensuring timely completion of Controllership schedules.
- Ensuring timely completion of Statutory, Management and Internal Audits.
- Closely working with external auditors and managing their queries.
- Ensuring to comply with all relevant policies relating to Revenue recognition standards, revenue disclosure requirements, etc.
- Looking after Front of House systems, reconciliations and co-ordination with business teams, tech teams etc as necessary.
- Responsible for Intercompany transaction control including timely reconciliations and their settlements
- Working on liquidation of legal entities
- Preparation of Financial statements as per Accounting Standards and collaborate with UK stakeholders, Local Finance team and liaising with auditors to get the FS audited.
- Participate in new initiatives and projects and focus on Process improvements & automation.
- Monitoring various hygiene areas like open payables, open item management etc.
- Communicating and develop good working relations with business teams will be key aspect for success.
- Collaborating with UK stakeholders and Local Finance team.