Job Description
At Sony Music Entertainment, we fuel the creative journey. We've played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We've nurtured some of music's most iconic artists and produced some of the most influential recordings of all time. Today, we work in more than 60 countries, supporting a diverse roster of international superstars, developing and independent artists, and visionary creators. From our position at the intersection of music, entertainment, and technology, we bring imagination and expertise to the newest products and platforms, embrace new business models, employ breakthrough tools, and provide powerful insights that help our artists push creative boundaries and reach new audiences. In everything we do, we're committed to artistic integrity, transparency, and entrepreneurship.
The Global Finance Shared Service Center supports the core business with finance related matters, covering a wide scope of activities across the globe. We ensure suppliers and artists are paid on time for the amazing work they create. We work closely with the local finance teams around the world which means we have an excellent understanding of how the company operates and are kept up to date with key developments in this exciting and fast paced industry. Our teams play a key role in ensuring Sony Music achieve their annual goals each year.
This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to Sony Music Asia entities.
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
Equal Opportunities
As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.
We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual's sex, race, religion, origin, age, ****** orientation, marital status, medical condition or disability.
Privacy Policy
Please click here to read our privacy policy before beginning the application process as you will need to agree to the terms of the policy before submitting your information.
The Global Finance Shared Service Center supports the core business with finance related matters, covering a wide scope of activities across the globe. We ensure suppliers and artists are paid on time for the amazing work they create. We work closely with the local finance teams around the world which means we have an excellent understanding of how the company operates and are kept up to date with key developments in this exciting and fast paced industry. Our teams play a key role in ensuring Sony Music achieve their annual goals each year.
This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to Sony Music Asia entities.
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
Equal Opportunities
As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.
We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual's sex, race, religion, origin, age, ****** orientation, marital status, medical condition or disability.
Privacy Policy
Please click here to read our privacy policy before beginning the application process as you will need to agree to the terms of the policy before submitting your information.
💡 Quick Summary
Seeking a career-building opportunity? The Manager, Record to Report (RTR) position is now open for candidates interested in the Work from home Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.