Assistant Manager Intercompany and Eliminations

Job Title: Assistant Manager Intercompany and Eliminations Company: Warner Bros. Discovery SAP Module: SAP FICO Roles & Responsibilities: The Role The primary responsibility of the Assistant Manager – Interco & Eliminations Accounting is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Hyderabad, India and will report directly to the Manager – Intercompany Accounting based in India. This team will support the day-to-day intercompany and elimination accounting needs, primarily consisting of journal entries, balance monitoring, research and resolution. This individual will be responsible for ensuring accounting policies are followed, month end processes are completed accurately and on timely basis and ensure completeness of SOX documents and process related documentations. * Responsible for preparing and posting Intercompany Elimination journal entries, reconciling to the underlying GL activity, raising anomalies to the US based team and other month end related standard and ad-hoc activities * Investigating and correctly eliminating Intercompany Capital Investment activity * Run and review reports from Consolidation system to identify required eliminations * Ensuring accounting and reconciliations supporting documentation meets SOX standards * Improving processes through standardization and simplification * Responsibility to ensure all the global accounting policies are always followed and be compliant * Ensuring completeness of month end accounting process as per the month end calendar Other duties and responsibilities as requested by his/her team leaders Work Location: TS, India Availability: Full time

* Chartered Accountant (CA) or path to CPA preferred. * Minimum of 7 to10 years of accounting experience, preferably in US GAAP environment * 1 year of experience in SAP FI/CO * Blackline and Cadency experience would be preferred * Must have experience with MS Excel and advanced functions * SOX controls experience and ability to articulate key SOX controls in General Accounting * Very good communication skills, soft skills, interpersonal skills * Experience working in Multinational/Multicultural organization matrix * Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals * Ability to adapt to dynamic and uncertain environments (flexibility and prioritization) * Skills to work in a fast-paced environment that will be changing together with you Experience in Media Industry, Big Four firms or global companies will be plus Other Requirements This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Key Skills: SAP FI Salary: Not disclosed