Job Description

Welcome to Warner Bros. Discovery\xe2\x80\xa6 the stuff dreams are made of.Who We Are\xe2\x80\xa6When we say, \xe2\x80\x9cthe stuff dreams are made of,\xe2\x80\x9d we\xe2\x80\x99re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD\xe2\x80\x99s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what\xe2\x80\x99s next\xe2\x80\xa6From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.The RoleThe primary responsibility of the Record to Report (RTR) Senior Associate 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 \xe2\x80\x93 Record to Report based in India. The RTR Senior associate will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible for ensuring accounting policies are followed for their respective region, month end processes are completed accurately and on timely basis and ensure completeness of SOX documents and process related documentations.What you will be doing:Standard working hours are 11:00am \xe2\x80\x93 8:00pm (local time). Month-end close and transition period working hours are 2:00pm \xe2\x80\x93 11:00pm (local time)Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end related standard and ad-hoc activitiesEnsuring accounting and reconciliations supporting documentation meets SOX standardsBank Reconciliations process, bank upload, clearing of open items, follow up to clear the itemsEnsuring completeness of close for appointed entitiesImproving processes through standardization and simplificationResponsibility to ensure all the global accounting policies are always followed and be compliantEnsuring completeness of month end accounting process as per the month end calendarOther duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting regionWhat you need to have:Graduation degree in accounting or finance, preferable B. Com, M.ComMinimum of 3-4 years of accounting experience, preferably in US GAAP environmentMinimum 1-2 years of experience in SAP FI/COBlackline and Cadency experience would be preferredMust have experience with MS Excel and advanced functionsSOX controls experience and ability to articulate key SOX controls in General AccountingVery good communication skills, soft skills, interpersonal skillsExperience working in Multinational/Multicultural organization matrixAgility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goalsIt\xe2\x80\x99s a plus if you have:Big 4 public accounting background and prior exposure to work in a captive Finance Shared Service CentreSelf-driven attitude every day, with willingness to GROW and take on more tasksSkills to work in a fast-paced environment that will be changing together with youOther RequirementsRequired to be in the Hyderabad office three days a week (specific days to be determined upon hire)How We Get Things Done\xe2\x80\xa6This 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 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.Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If you\xe2\x80\x99re a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.

Warner Bros. Discovery