Manage Revenue Assurance, handle monthly closings, prepare accounting schedules, oversee audits, and coordinate with various teams while ensuring compliance with policies and controls.
Position at JioStar Mumbai office to manage Revenue Assurance & Cash Applications Accounting, Monthly Closing, Controllership, Audits & MIS reporting, automation, process improvement and control checks for Revenue area.
Key Responsibilities :
- Ensure accurate & timely accounting.
- Prepare & review monthly balance sheet and P&L schedules relating to revenue & receivables.
- Responsible for monthly closures including preparing schedules, COC & revenue disclosure requirements.
- Review of contracts, identifying the complexities & accounting in compliance with Ind AS 115.
- Handling Statutory and Internal audits.
- Interaction & co-ordination with business teams, tech teams for process improvements & assignments relating to revenue, report requirements, automation, and new system implementation.
- Ensure SLAs are met for accounting & reporting including compliance of company’s policies.
- Ensuring Collection and TDS accounting and preparation of 26AS reconciliation for revenue and TDS.
- Ensuring timely preparation of Bank reconciliation statements.
- Responsible for co-ordination with tax team for tax filings i.e. GST, VAT, WHT and respond to various tax audit queries etc.
- Ensure adequate controls are in place and are effective.
- Coordination with stakeholders from Treasury, Direct Tax, Indirect Tax, Collections, Business, FP&A, FRM, etc.
- Manage a team of around 15 people, reviewing their work and ensuring smooth coordination within the team.
Preferred Education and Experience
- CA with minimum 6-8 years of post-qualification experience.
- Experience in Revenue Assurance is must.
- Preferably from Media / Advertisement industry.
- Excellent in Microsoft tools, ability to work with large data.
- Working knowledge in SAP is a must.
- Good analytical & presentation skills.
- Good team player.
About Us
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and streaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of million people across geographies.
JioStar is an equal opportunity employer. The company values diversity and its mission is to create a workplace where everyone can bring their authentic selves to work. The company ensures that the work environment is free from any discrimination against persons with disabilities, gender, gender identity and any other characteristics or status that is legally protected.
Top Skills
Microsoft Tools
SAP
JioStar Thāne, Mahārāshtra, IND Office
Reliance Corporate IT Park LTD, Build.5, 1st Floor, C-Wi, 5, Thāne, Maharashtra , India, 400701
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