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Assistant Manager - Financial Accounting

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Job ID 10081098 Location Mumbai, India Business Disney Star Date posted May 08, 2024

Job Summary:

Context:
Position at Star Mumbai Office to manage Record to Report (R2R), for Studios revenue team (India  Markets) for Accounting, Quarterly Closing, Controllership, Audits & MIS reporting, automation, process improvement and control checks for Revenue area. This position has been created at Mumbai office as a part of the Controllership team, India at Mumbai office.

Key Responsibilities:

  • Ensure accurate & timely accounting.
  • Prepare & review monthly balance sheet schedules relating to revenue & receivables.
  • Prepare Producer participation statement for the films.
  • Read / review Producer & revenue contracts. To understand relevant terms in producer contract and understand respective impact on producer cost. Under revenue recognition and accounting in compliance with ASC606 in revenue contracts.
  • Responsible for quarterly closures including preparing schedules, COC & revenue disclosure requirements.
  • Responsible for controllership schedules and accounting.
  • Prepare/Assist in preparation of various details for Internal Audit, Statutory & Management Audit relating to revenue / receivables & ensure timely audit closure.
  • Interfacing & co-ordination with business teams, tech teams for process improvements & assignments relating to revenue, report requirements, automation, and new system implementation.
  • Ensure SLAs are met for accounting & reporting including compliance of company’s policies.
  • Data to tax team for tax filings i.e. GST, WHT and co-ordinate with the tax team and respond to various tax audit queries etc.
  • SOX audit Compliance.

About Disney Star:

Star has defined the Indian media landscape for over two decades and today is one of the country’s leading media conglomerates, reaching approximately 650 million viewers a month across India and more than 100 other countries. Star generates 20,000 hours of content every year and broadcasts 40+ channels in 8 different languages, reaching 9 out of 10 C&S TV homes in India. The network’s entertainment channel portfolio includes Star Gold, Channel V, Star World, Star Movies, Star Utsav, Life OK, Movies OK and Star Plus, India's No. 1 Hindi General Entertainment Channel. It has a leading presence in regional broadcasting as well, through a bouquet of affiliate channels which includes Star Jalsha, Jalsha Movies, Star Pravah, Asianet, Asianet Plus, Suvarna, Suvarna Plus, Vijay and now Maa. It is also present in the Indian movie production and distribution space through Fox Star Studios, an affiliate joint venture company.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Star India Pvt Ltd (SIPL), which is part of a business we call Disney Star.

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