We believe that anything is possible when we continuously evolve.
Challenging the status quo, connecting with people across the country, imagining new possibilities and bringing them to life. This is what our people do every day.
Being creative means we burst with ideas – delivering the incredible and doing the impossible.
The idea that keeps you up at night. The concept you just can’t forget. The character you know even better than your friends. We’re always looking for new stories to tell. So pitch us your idea, and it could be the next big thing that India’s talking about.
KEY RESPONSIBILITIES • Monthly reporting of various MIS reports relating to Advertisement Revenue, Collections & Debtors (Controllership Framework) • Reviewing of contracts for accounting & other implications • Ensuring targets with respect to new international launches, new offerings are met • Ensuring timely completion of various audits (statutory, internal & SOX etc) relating to Ad revenue/receivable • Interfacing & coordination with commercial teams at Domestic & International locations • Ensuing content share allocations, intercompany reconciliation & half yearly balance confirmations • Year wise TDS receivable tracking & Collection of the group • Process improvement & special assignments QUALIFICATION • CA with 6-9 years of experience KNOWLEDGE AND SKILLS • SAP, Microsoft Office, Taxes • Prior working experience with Digital / OTT platforms in the finance vertical • Exposure to e-commerce / payment gateways PERSONAL ATTRIBUTES • Should be confident, process oriented with good inter personal skillsRead more
• Submission of various MIS reports to management on a periodic basis (Inventory report / receivables / fixed assets / TDS reconciliation) • Ensuring that proper accounting is done for all expenditure (programming and Admin, personnel and S&D expenses) along with previous months and budgets to ensure that all expenditure have been accounted as per approved budgets along with approvals as per CG Policy. • Co-ordination with statutory and internal audit team for timely completion of audits. • Preparation of monthly tax( GST/ CGST/SGST / IGST), TDS, CST and VAT pay-out workings and get it reviewed by South taxation team. • Ensure all taxes which includes filing of returns and making of statutory payments within due date. • Having good understanding of SOX process and good understanding of corporate governance • Preparation of Cash flow forecasting monthly and submission of the same to corporate treasury team • Verification of bank payments to ensure all payments has been made as per agreed terms and conditions and credit period. • Ensuring that bank reconciliation statements are prepared on a periodical basis and timely closing of all open items lying in the BRS and submission of the same to corporate team. • Preparation of controllership documents • Independently work with SAP teams to implement new process with respect to Finance and accounts along with assisting the team members on case to case base in SAP by coordinating with SAP core team.Read more
We believe talent is all around us, so every year we invite aspiring writers of all ages and backgrounds, locations and genders to join our Star Writers Program.