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Sony Pictures Networks Distribution India Pvt.ltd

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3.9

based on 49 Reviews

37 Sony Pictures Networks Distribution India Pvt.ltd Jobs

Manager - Finance & Accounts

Sony Pictures Networks India Private Limited (SPN)

3.9

based on 49 Reviews

3-7 years

Mumbai

1 vacancy

Manager - Finance & Accounts

Sony Pictures Networks Distribution India Pvt.ltd

posted 10hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Biochemistry Auditing Income Tax Taxation Corporate Finance

+ 4 more

Job Description

Revenue Budgeting, Financial Planning & Analysis.
Closing of books of accounts in SAP every month/quarter/year ends.
Responses and resolution to audit queries within defined timelines.
Preparation of cash flow forecasts.
Preparation of Presentations and MIS and various reporting related to the Management. Should be capable of identifying and developing new MIS based on requirements.
Drive automation and identify opportunities for the same

Detailed JD

KRA

Description

Accounting of Revenues

Calculation of Revenue every month with comparison against Flash & Budget and providing reasons for movement between Actual & Flash.

Preparation & presentation of Management MIS

Ensuring MIS is provided within specified timelines and after detailed analysis to ensure a correct picture of scenarios and enable effective decision making. All routine MIS to be circulated by 8th working day of every month. Prepare detailed & smart MIS to help management have a clear view of the situations and take decisions accordingly. Smart and independent handling of queries on MIS whenever required. Circulation of Collection Tracker to various stakeholders regularly to analyse Collection trends and Cash flow situation on an on-going basis. Development and designing of MIS for various streams of revenue and presenting the same to Management.

Preparation of Budget/Forecasts, MRP, Business plans, etc.

Preparation of periodic Cash flow and collection forecast

Ensuring smooth preparation of Budget, forecast, MRP and Business Plans for Distribution Business accurately and timely after inputs from Management and analysis of the current situation. Ensuring quick response regarding management queries and addressing them quickly & briefly. Preparing different scenarios, wherever possible, to queries raised by Management for further discussions. Ensuring Preparation and presentation of collection forecasts and comparison with Budget timely & accurately to have minimum variation vs Actuals. Monthly monitoring of planned cash flows against Actuals. Providing timely Update to management in case of variations in Plan vs Actual along with reasons thereof.

TDS accounting and reconciliation

Ensuring all TDS certificates received are accounted for correctly & timely. Ensure there is no duplicate accounting of TDS. Periodic reconciliation with 26AS to find out Actual TDS vs TDS as per Income Tax. Regular follow-up with Sales & Operations to maximize TDS collection and accounting. Assisting Taxation team with inputs on TDS estimates in order to assess the Advance Tax Workings.

Month-end accounting & closure

Prepare Monthly provisions for review of management timely and accurately. Ensuring proper sign-offs are obtained and documents stored. Consolidate all the respective provisions and eliminate any duplicate provision.

Compliance - TRAI, GST & Income Tax & System Improvement

Assessing any changes in TRAI regulations and their effect on business. Ensuring rate card to be updated timely on the website after due checking as per TRAI formula. Provide comparative pricing for new channel launches as and when required. Providing specific Channel analysis required for exit of channels for effective Management decision-making.

Designing and implementing reports in the system to make reporting easier and faster. Suggesting changes in reports to make them user friendly. Providing necessary information for payment of service tax in a timely manner. Avoiding any penalties/interest through proper due diligence. Providing timely data as required by notice from Tax departments. Providing Advance Receipt Voucher data every month to Taxation Team along with passing of necessary entries in SAP.

Statutory Audit

Ensuring proper co-ordination with auditors for timely Audit closure. Ensure all Audit Queries are closed with a minimum possible turn around time i.e. Maximum 2 working days. Ensure SOX data are documented to comply with SOX Audit controls. Discussion and closure of all Regulatory queries raised by the Auditors along with the Management. Ensuring and providing all Documentation for smooth conduction of Audit. For Eg: various reports as required: PDD Report, AR Ageing, AR report, Bad Debts, De-active Revenue Reversal Report etc.

Resolving queries & interacting with Sales on ground & operations

Ensure close co-ordination with the Distribution team and working on Pricing and packaging strategy. Ensuring fast resolution to queries raised by Sales/distributors with respect to TDS, Revenue, IRD. Providing correct penalty data within 15 days from the end of the month to Payables team for DB Commission working based on various complex criteria. Ensure prompt reply to Corporate Finance team with respect to query raised by them /Home office.

Sales incentive Workings

Preparation of Sales Incentive workings for Employees based on budget / target revision with exceptions within 2 weeks from the end of the year.

Critical Competencies:

Sound Knowledge of Basic Accounting
Strong presentation and computer (Excel, PowerPoint) skills.
Should be comfortable handling huge data in excel and capable of analyzing and presenting meaningful Analysis.
Is pro-active and adaptable.
Results oriented and demonstrate solid business sense.
Excellent communicator good written and spoken English.