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Associate
Warner Bros. Discovery. Support RTR accounting and controllership activities for assigned Warner Bros.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in RTR accounting, month-end close processes, and financial reporting, with a strong focus on compliance and internal controls. Proficient in SAP FI/CO and advanced Excel, with the ability to support audits and financial analysis in a multinational environment.
Highest-signal resume keywords
RTR AccountingMonth-End CloseJournal EntriesSAP FI/COFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Balance Sheet ReconciliationsVariance AnalysisInternal ControlsFinancial Reporting SupportAudit SupportProcess StandardizationFinance TransformationAutomationSystem ImplementationAccruals
Soft Skills
Analytical SkillsProblem-SolvingStakeholder ManagementCommunication SkillsAttention to Detail
Tools & Technologies
SAP ECCSAP S/4HANABlackLineMicrosoft ExcelPower BI
Certifications & Qualifications
MBAB.ComCA InterCMA InterM.ComCACPACMA
Industry Keywords
US GAAPMultinational OrganizationFinance Shared Service CentreGlobal Capability CenterMedia IndustryEntertainment IndustryProductionDistribution
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support RTR accounting and controllership activities for assigned Warner Bros. Discovery entities and business areas
- Execute accurate and timely month-end, quarter-end and annual close activities
- Prepare journal entries, including accruals, prepaids, amortizations, reclasses and ad-hoc entries
- Prepare balance sheet reconciliations and investigate and resolve reconciling items
- Perform balance sheet and income statement variance analysis
- Prepare and support intercompany reconciliations
- Prepare financial reporting schedules, management reporting requirements and close deliverables
- Ensure supporting documentation meets SOX standards and internal control requirements
- Execute assigned key controls, retain evidence and escalate control exceptions or financial reporting risks
- Support internal and external audits, statutory requirements, walkthroughs, testing and information requests
- Support transition, knowledge transfer and documentation of RTR activities into the Hyderabad Accounting COE
- Participate in training, shadowing, reverse-shadowing, testing and readiness activities
- Support process standardization and update process documentation
- Support SAP/ERP changes and use advanced Excel, Power BI and other tools for analysis
- Provide knowledge sharing and training support to team members and new joiners
- Support the Manager RTR with coordination, issue tracking, backup coverage, prioritization and escalation
- Perform other duties, special projects and ad-hoc activities requested by the Manager RTR or stakeholders
Requirements
What you’ll need- MBA, B.Com, CA Inter, CMA Inter, M.Com or equivalent relevant finance/accounting qualification required
- CA, CPA or CMA qualification is an advantage
- 3–5 years of progressive accounting experience, preferably in a US GAAP environment
- Strong experience in RTR, month-end close, journal entries, balance sheet reconciliations, variance analysis, financial reporting support, audit support and internal controls
- Minimum 1 year of experience in SAP FI/CO or equivalent
- Exposure to SAP ECC, SAP S/4HANA and BlackLine is preferred
- Experience working in transitions, transformation, process stabilization or migration activities
- Strong proficiency in Microsoft Excel, including advanced functions
- Working knowledge of Power BI is preferred
- Experience working in a multinational or multicultural matrix organization
- Strong analytical, problem-solving and issue-resolution skills
- Ability to manage competing priorities and tight deadlines
- Very good written and verbal communication, interpersonal and stakeholder-management skills
- High attention to detail, ownership mindset and commitment to quality, compliance and timely delivery
- Ability to work effectively across various time zones
- Big 4 public accounting background and/or prior exposure to a captive Finance Shared Service Centre / Global Capability Center is desired
- Experience in media, entertainment, production, distribution or related industries is desired
- Experience with finance transformation, automation, process standardization or system implementation initiatives is desired
- Ability to work effectively in a fast-paced and changing environment
- Required to be in the Hyderabad office three days a week after stabilization
Benefits
Comp & perks- Career-defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow into your best self
- Equal opportunity employment
- Disability accommodations during the application and recruitment process