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Job Description
- Position Summary
- The youngest of all the ILM studios, the India studio leverages the expertise and technological know-how developed over 50 years at Industrial Light & Magic combined with the top artists and technicians in the region. Knowledge and culture flow freely between the companys five studios and the global team shares tools and workflow allowing for seamless collaboration on all projects.
- As we grow ILM India, we are seeking a Management Accountant to be a member of our team and be a key part of this exciting opportunity.
- The Management Accountant will provide support to the India finance team, playing a key role in financial planning and analysis, process improvement and cost control
- What Youll Do
- Accounts Payable – coding, reviewing, verification and processing invoices and payment runs in accordance with management approvals and controls, assist in closing AP module in Oracle after posting
- Fixed Assets - maintaining database including preparing of the monthly additions & disposals, running of depreciation, reconciling to the General Ledger, closing FA & CIP in Oracle and periodic review of physical inventories
- Oracle Financial System– Implementation and ongoing support
- Expense claims - coding, reconciling and processing expense claims
- Credit Card Statements - coding, reconciling and processing monthly credit card statements and ensuring payment reconciliations
- GST/TAX reporting prep—assist in preparation of reports for GST/Tax reporting
- Management reports like P&L statement, Efficiency Tracking
- Cost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessary
- Strategic Planning: Assisting in the development of long-term financial plans and strategies to support the companys growth objectives and ensure its financial sustainability in the dynamic entertainment industry
- Risk Management: Identifying and evaluating financial risks that may impact the companys operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threats
- Compliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processes
Skills
AuditAuditsAccountsAccounts PayableFinancial Planning And AnalysisFixed AssetsGeneral LedgerProcess ImprovementReportingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Walt Disney Company, a global entertainment conglomerate, captivates audiences worldwide with its magical storytelling and iconic characters. As a leader in entertainment, The Walt Disney Company offers diverse career opportunities across its various divisions, including film, television, theme parks, and consumer products. With a commitment to creativity, innovation, and excellence, The Walt Disney Company fosters a dynamic work environment where employees can unleash their potential and contribute to creating unforgettable experiences for audiences of all ages. Explore rewarding careers at The Walt Disney Company and be part of bringing joy and imagination to millions around the world.
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