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Senior Associate
Warner Bros. Discovery. Support end-to-end 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, financial reporting, and internal controls, with a strong focus on process standardization and automation. Proficient in SAP FI/CO and advanced Excel, with the ability to manage competing priorities in a fast-paced environment.
Highest-signal resume keywords
RTR AccountingMonth-End CloseSAP FI/COFinancial ReportingVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesBalance Sheet ReconciliationsInternal ControlsAudit SupportFinancial Analysis
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsInterpersonal SkillsAttention to Detail
Tools & Technologies
SAP ECCSAP S/4HANABlackLinePower BIMicrosoft Excel
Certifications & Qualifications
MBAB.ComCA InterCMA InterM.Com
Industry Keywords
US GAAPFinance TransformationProcess StandardizationMultinational OrganizationMedia Industry
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support end-to-end RTR accounting and controllership activities for assigned Warner Bros. Discovery entities and business areas
- Perform month-end, quarter-end and annual close activities
- Prepare and post journal entries, including accruals, prepaids, amortizations, reclasses and ad-hoc entries
- Prepare balance sheet reconciliations and resolve reconciling items
- Perform balance sheet and income statement variance analysis
- Support intercompany reconciliations and resolve out-of-balance items
- Prepare financial reporting schedules, management reporting and close deliverables
- Execute 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, stabilization and documentation of RTR activities into the Hyderabad Accounting COE
- Establish and maintain process documentation, SOPs, ownership matrices, close checklists, KPIs and escalation protocols
- Participate in training, shadowing, reverse-shadowing, testing and readiness activities
- Identify and implement process standardization, simplification, automation and continuous improvement opportunities
- Support SAP/ERP changes, BlackLine improvements, integrations, reorganizations, UAT and finance transformation initiatives
- Use advanced Excel, Power BI and other tools to improve analysis, controls, reporting quality and team productivity
- Provide process guidance, knowledge sharing and training support without direct people-management responsibility
- Support the Manager RTR with close 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
- 6-8 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 2-3 years of experience in SAP FI/CO
- 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 with the 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
- Able 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
- Self-driven attitude with willingness to learn, grow and take on additional responsibilities is desired
- Ability to work effectively in a fast-paced and changing environment is desired
- Required to be in the Hyderabad office three days a week
Benefits
Comp & perks- Career-defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow into your best selves
- Equal opportunity employer
- Workplace adjustments or accommodations available for qualified candidates with disabilities