Part of Studio business – Home Entertainment, Theatrical, The Disney Stores, StagePlays.Looking after the accrual process for Revenue for Theatrical Business on quarterly basis and also reviewing actualization after quarter end.Liase with on shore stakeholders to obtain relevant details for reporting and leading calls with various stakeholders, Local Controllers, Auditors.Comparison of accruals on QoQ basis and identify the cause of maximum variation.Handling deferred titles accruals for the titles which didn’t release during the quarter.Managing different FOH systems and working on the reconciliations with SAP on monthly basis.Comparison of ASC 606 vs ASC 605 and accruing any shortfall or excess on quarterly basis.Participating in the external audit and internal audit.Leading Intercompany for 21st Century Fox Entities. Identifying the root cause of variance in Intercompany balances and working on rectifying the balances.Preparation of Q2, Q5 and Q11 Schedules.Uploading Balance sheet recs on ART tool.

Preparation of financial statements of various clients, posting journals, forecasting and analysis, month end close processing for portfolio accounts that included journal entries, financial analysis and review with the field, reconciliation of financial statements and accounts and ensure data accuracy.

Preparation of final accounts, working on year ends, investment reconciliation of investment managers, fund accounting, preparation of cashflows and cash recs, preparation of draft accounts as per IFRS, financial planning and analysis, budgeting, forecasting

Data entry, service tax, VAT, stock statements, daily reporting