Assistant Manager, Revenue Accounting

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a member of the Revenue Accounting Team at Warner Bros. Discovery, your main objective is to ensure that revenue figures accurately reflect the financial position of the WBD Group worldwide. You will play a crucial role in leading the India Revenue month-end close and related reporting and analysis, reviewing and posting monthly journal entries, and ensuring compliance with SOX controls and internal policies. Additionally, you may be required to travel between India offices or abroad as needed. **Key Responsibilities:** - Prepare, review, analyze, and record Revenue Accounting entries to the general ledger for month-end closing, including revenue, deferred revenue, CECL, and complex billing issues. - Ensure all accounting documentation meets company policy and SOX compliance. - Perform digital revenue-related balance sheet account reviews and reconciliations. - Assist with internal and external audit work, including coordinating Revenue Accounting requests and SOX testing. - Conduct accounting research and document significant transactions and company positions. - Participate in national and international projects related to DTC. - Prepare and update documentation for the India Revenue accounting process manual. - Learn and apply knowledge of Revenue billing systems and processes for continuous process improvements. - Lead cross-department meetings, prepare agendas, and drive issue resolution. - Manage deadlines, prioritize tasks, and contribute to quarterly SEC reporting templates. - Collaborate effectively with managers, teams, and AR team to foster open communication. **Qualifications Required:** - Qualified Chartered Accountant with 3+ years of experience or Masters degree with 5-7 years of accounting and reporting experience. - Understanding of US GAAP for revenue recognition preferred. - Experience with enterprise systems, SAP, and digital revenue a plus. - Knowledge of media/entertainment industry preferred. - Proficient in MS Office applications, especially Excel. - Experience with SAP (S4 Hanna /RAR) advantageous. - High integrity, critical thinker, detail-oriented, and motivated by challenging environments. - Strong organizational, analytical, and communication skills. - Ability to work in a team, prioritize tasks, and demonstrate a strong work ethic. - Legal right to work in India with fluency in English. At Warner Bros. Discovery, our core values guide how we operate and are integral to our daily practices. You will find more insights on our guiding principles at www.wbd.com/guiding-principles/. We prioritize inclusion and provide accommodations for qualified candidates with disabilities during the application and recruitment process.,

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Warner Bros. Discovery logo
Warner Bros. Discovery

Entertainment Providers

New York City

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