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Senior Executive - Accounts

Job ID 429046BR Location Mumbai, Maharashtra, India Job Posting Company The Walt Disney Company Job Posting Area The Walt Disney Company Date posted 03/06/2017
Overall Purpose of the Role:
Summary of the role – overall role contribution to team, department and organisation-


Revenue and Debtors Management

Responsibilities

Areas of Responsbility :-

Responsible for Broadcasting Ad sales revenues , International revenue and Intercompany revenue
  • To Ensure the invoicing within stipulated time as per IBF
  • To Process Debit Note and Credit notes if any on timely basis
  • To maintain TDS Receivable reconciliation for Media Segment
  • To work closely with Transaction team for timely revenue accounting
  • To assist in quarter close activity related revenue& Debtors management
  • To Coordinate with credit control and revenue operation team for invoicing related issues
  • To Assist Statutory and Internal audit of the company
  • To coordinate with Technology team for enhancement of broadcast management system

Basic Qualifications

Experience and Professional Qualifications Required:-

Work Experience: 2 years of Media experience in ad sales billing
Education Qualifications: B.Com

Additional Information

Skills Required :-

Knowledge of BMS software and Preferably SAP experience
Language Proficiency: English

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