Manager, Record to Report (RTR) – Sony Music Entertainment

Job Overview

• Company: Sony Music Entertainment
• Role: Manager, Record to Report (RTR)
• Location: Mumbai, India
• Job Type: Full-Time

Sony Music Entertainment is looking for a detail-oriented RTR Manager to oversee global financial reporting, accounting processes, and SAP systems. This role is critical in ensuring accurate financial operations across multiple entities while collaborating with global finance teams.

Sony Music Entertainment is looking for a detail-oriented RTR Manager to oversee global financial reporting, accounting processes, and SAP systems. This role is critical in ensuring accurate financial operations across multiple entities while collaborating with global finance teams.

What you’ll do:

GENERAL FINANCIAL ACCOUNTING

• Ownership of global recurring monthly entries – confirming master data with local finance, preparing global model with monthly recurring financial entries for booking by outsourced provider
• Oversee other recurring entries prepared by outsourced provider, ensuring completeness & accuracy & managing any changes to master data or the process
• Perform year end close in SAP for several SAP entities, collaborating closely with Global IS&T as required
• Review several balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Pension)
• Ensure BPC reporting is in line with Global Finance expectations for specific month end balances & propose corrections based on detailed understanding of processes & master data
• Complete/ review BPC schedules at quarter end
• Review 3rd party bank reconciliations at month end & other key balance sheet reconciliations
• Provide guidance & support to Analyst on his/ her day to day tasks
• Ad hoc tasks as required, including support with UAT of SAP system changes
• Should be able to support any special project within RTR

SYSTEM

• Super user of SAP master data – action SAP- BPC mapping changes for new financial attributes (profit center, cost center) & point of contact for any SAP master data queries Ownership of booking year end allocations
• Super user for SAP-BPC (consolidation system) & back up to outsource provider for monthly load, assisting outsource provider with any issues

INTERCOMPANY

• Review specific Profit Loss & balance sheet accounts on global basis ensuring that balances eliminate & variances investigated

TREASURY

• Approve funding movements between local bank & treasury, including approving foreign currency swaps for intracompany & trade fund movements
• Review loan reconciliation at month end, liaising with Analyst on any adjustments

Who you are:

• Minimum of (4) years of experience, preferably in a multi- national company / Shared services
• SAP experience (ideal)
• Bachelor’s degree preferred – in accounting/ finance
• MS Office proficient
• Problem solving ability
• Proactive self- starter
• Flexible working style
• Excellent communication skills

What we give you:

• Work from home (hybrid – 2 days in a month from office)
• You join a vibrant global community with the opportunity to channel your passion every day
• A modern office environment designed for you, empowering you to bring your best
• Investment in your professional growth and development enabling you to thrive in our vibrant community
• The space to accelerate progress, positively disrupt and create what happens next
• We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives