Manager/Assistant Manager - Controllership/R2R - Media/Entertainment

- Run Reports on Trial Balance and Support Asst. Controllers/ Controllers

- Provide Inputs for Lock Meetings

- Account Reconciliations - Approvals / Audits - Low & Medium Reconciliations

- Review of work at an analytical level for proactive, preventive error detection

- Clear, concise and transparent communication to customer

- Perform analytical reviews of financial data

- Perform Trial Balance analyses prior to month-end financial statement validation

- Lead/Facilitate/Participate in quarterly Balance Sheet reviews

- Coordinate the FS Verification and BT Sign offs

- Respond to ad-hoc queries and requests from THE CLIENT

- Review account reconciliations to ensure open items reflect current activity and follow up with BU/Territory to resolve aged or reconciling items

- Basic understanding of Media & Entertainment business and in particular the assigned BU/Territory

- Experience in General Ledger/Record to Report

- Good experience into General Ledger process (Balance Sheet reconciliations, validating journals, performing month end activities, Fixed Assets, Inter Company

- Willing to work in any shifts

- Hands on experience in approving ( Bank, Balance sheet Reconciliation) and worked on Fixed asset, Intercompany accounting