Manager, Record To Report (rtr)

Sony Music Entertainment

India
On-site
Global recurring monthly entries
Balance sheet reconciliations
Sap master data management
This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to Sony Music Asia entities

Job Summary

  • This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to Sony Music Asia entities.
  • Ownership of booking year end allocations and super user for SAP-BPC (consolidation system).
  • Approve funding movements between local bank & treasury, including approving foreign currency swaps for intracompany & trade fund movements.

Matching Summary

This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to Sony Music Asia entities.

Skills & Requirements

Must-have

  • Global recurring monthly entries
  • Balance sheet reconciliations
  • SAP master data management
  • Intercompany balance elimination
  • Approve funding movements

Nice-to-have

  • Support for UAT of SAP system changes
  • Collaboration with vendor partner
  • Proactive self-starter
  • Flexible working style

Key Requirements

  • Minimum of 5 years of experience
  • SAP experience
  • Bachelor’s degree preferred
  • MS Office proficient

Work Rights

Not specified

Tailored Resume

Cover Letter