Assistant Manager Intercompany and Eliminations

Storytelling is, and will always be, the heart of what we do at Skydance.

Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled.

Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day.

If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO!

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Our Company

Warner Bros. Discovery, Inc. is an American multinational mass media and entertainment conglomerate headquartered at 230 Park Avenue South in Midtown Manhattan, New York City, United States.
The company was formed through the merger of WarnerMedia and Discovery, Inc., completed on April 8, 2022. The company's name is a combination from the Warner Bros. film studio and the Discovery Channel pay TV network.

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.

What you will be doing:

• 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
  

What you need to have:

• Chartered Accountant (CA) or path to CPA preferred.
• Minimum of 7 to10 years of accounting experience, preferably in US GAAP environment
• Minimum 1-2 years 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

• Required to be in the Hyderabad office three days a week (specific days to be determined upon hire).

About Skydance

Skydance is a next-generation global media and entertainment company, comprised of three business segments: Studios, Direct-to-Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

Some Important Details

We embrace the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.