Sonymusicentertainment

Senior Accountant

Asia, India, Mumbai. Posted 24 days ago

The role

The Senior Accountant will drive the monthly reporting cycle in SAP and perform budget, forecast, and variance analysis. This role supports statutory and financial audits and manages transactional accounting and tax compliance.

What you will do

  • Drive monthly close in SAP including journal entries, accruals, prepayments, and balance sheet reconciliations
  • Run and interpret SAP reports and improve reporting templates
  • Prepare monthly Actual vs. Budget and Forecast vs. Budget analysis
  • Support annual budget and periodic forecast cycles
  • Review and oversee Purchase Orders, vendor/customer master data and invoice processing in SAP
  • Monitor local bank and treasury positions
  • Act as a key point of contact for external auditors
  • Support quarterly VAT filing, Corporate Tax compliance, and electronic invoicing implementation

Required qualifications

  • 7+ years in accounting/finance
  • Strong hands-on SAP FI/CO experience
  • Proven variance analysis and budgeting/forecasting experience
  • Sound knowledge of IFRS
  • Advanced Excel
  • Experience managing auditor requests end-to-end
  • Qualified accountant (ACCA, CA, CPA or equivalent)

Nice to have

  • S/4HANA

Benefits

  • Modern office environment
  • Investment in professional growth and development
  • Opportunity to contribute to social impact, diversity, equity and inclusion initiatives

About the company

Sony Music ME is the leading international label in the MENA region operating within the Arabic music space. The label is headquartered in Dubai, working across a vast region comprising Egypt, Levante, GCC and Pakistan.

Senior Accountant at Sonymusicentertainment | JobZoey