Senior Associate, Revenue Accounting

Overview

Senior Associate responsible for leading the Revenue month-end close, related reporting and analysis, and revenue accounting controls within the DNAP revenue accounting team.

What you'll do

• Lead the Revenue month-end close and related reporting and analysis.
• Prepare, review, analyze and/or record revenue accounting entries to the general ledger for month-end closing, including revenue, contra revenue, deferred revenue, and complex billing, accounting and reporting issues.
• Ensure all accounting activity is properly documented and in accordance with SOX controls and internal policy.
• Prepare monthly balance sheet account reconciliations to ensure G/L information is accurate, consistent, traceable and auditable, and ensure all relevant reconciliations are prepared and reviewed monthly.
• Assist with internal and external audit work, including coordinating the Revenue Accounting request list and SOX testing with the auditors.
• Perform technical accounting research on ad hoc issues.
• Prepare, edit and update documentation for the DNAP Revenue accounting and compliance process manual.
• Learn the functionality of the Revenue billing systems, SAP and the affiliate/ad sales revenue process.
• Document and continuously improve processes, recommending and implementing process improvements.
• Lead cross-department meetings, prepare agendas, schedule meetings, document and track action items, and escalate issues as appropriate.
• Own issues and drive issue resolution.
• Prepare information for DNI quarterly SEC reporting templates.
• Work closely and collaboratively with the revenue team, other teams and the DNAP AR team.
• Effectively and independently manage deadlines and multiple, conflicting priorities.
• Perform special or routine projects or duties as assigned.

What you'll need

• CA Qualified or CA Inter.
• More than 2 years of accounting and reporting experience.
• Superior ability to organize, analyze and concisely present oral and written communication.
• Proficient in MS Office applications, Excel in particular.
• High integrity, critical thinker and extremely detail-oriented.
• Motivated by challenging, high-energy, flexible environments; demonstrates a strong work ethic, ability to multi-task and prioritize tasks.
• Team player with strong interpersonal skills, able to work well with others.
• Legal right to work in India with English language fluency.

Nice to have

• Understanding of US GAAP for revenue recognition.
• Experience with enterprise information systems, SAP (a strong plus).
• Knowledge of media / entertainment industry.
• Experience with international accounting and foreign currency transactions (a strong plus).

Details

• Location: Hyderabad, Office Level 3 & 4, Block A - East Wing.
• Ad hoc travel between DNAP offices may be required.