The Walt Disney recruiting BCom,Mcom,MBA,Inter CA for Senior Analyst.
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About Company
The Walt Disney Company, commonly known as Disney, is an American diversified multinational mass media and entertainment conglomerate headquartered at the Walt Disney Studios complex in Burbank, California.
Job details
- Company Bengaluru:Â The Walt Disney
- Location : Mumbai
- Post Name:Â Senior Analyst
- Qualification:Â BCom,Mcom,MBA,Inter CA
- Experience:Â 3-5 years
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
Job description
- Day to day management, support & development of a team of people, including hiring, objective setting, performance management, guidance and training.
- Ensuring quarterly close activities are completed in an accurate and timely manner e.g. monitor the timely completion of the team deliverables checklist & facilitate fast issue resolution.
- Ensuring overall preparation of reporting packages & financial reports, such as income statements, balance sheet flux schedules and impairments are completed on a timely basis & all issues & variances are followed up on where required.
- Reviewing & approving key close postings and deliverables before period close such as the quarterly WHT provision, impairments, FOH reconciliations & BS variances
- WHT for TWDC UK, monitoring & resolving aged & incorrectly withheld balances with key stakeholders such as Tax, Capgemini & Finance.
- Working closely with local, EMEA & US teams on a daily basis to bridge knowledge gaps, facilitate rapid issue resolution, implementing new systems, processes and facilitating change management.
- Approval of all journals & ICO invoices.
- Approval of all monthly & quarterly BS reconciliations.