Job Description
Functional Responsibilities:
• Managing automated system driven Royalty calculations and accruals as per publishing agreements along with AP voucher entries in ERRMS and Great Plains
• Monitoring different system interfaces and portal inputs
• Responsible for booking and reporting title wise platform based Author fee, subscription, Pay per view revenue and Licensing, near revenue
• Interaction with various customers like authors, subscription agents, Licensing partners and resolving their queries
• Responsible for customer/vendor(royalty) reconciliations.
• Monthly finalization of accounts
• Managing FP&A responsibilities in relation to the verticals handled including forecasting.
• Involvement in Audits including statutory, internal, tax audit
• Managing team size of 2 including subscription executive and outsourced business partner
• Ensuring correct product wise allocation Great Plains
• Balancing of balance sheet accounts on monthly basis
• Inter- action with IT support teams for smooth functioning of interfaces
• Involvement in various financial projects and automations.
Required skills:
• Excellent written and verbal communication skills
• Strong analytical skills
• Focus on customer query resolution
• Ability to work collaboratively in a team environment
• Good organization skills and ability to prioritize work load
• Eye for detail, methodical and consistent in approach
• Able to work independently, with minimal supervision Qualification
• Bcom/Mcom with strong analytical skills
• Additionally preferable MBA in finance
• 5-6 years of experience in field of accounts and finance
• Managing automated system driven Royalty calculations and accruals as per publishing agreements along with AP voucher entries in ERRMS and Great Plains
• Monitoring different system interfaces and portal inputs
• Responsible for booking and reporting title wise platform based Author fee, subscription, Pay per view revenue and Licensing, near revenue
• Interaction with various customers like authors, subscription agents, Licensing partners and resolving their queries
• Responsible for customer/vendor(royalty) reconciliations.
• Monthly finalization of accounts
• Managing FP&A responsibilities in relation to the verticals handled including forecasting.
• Involvement in Audits including statutory, internal, tax audit
• Managing team size of 2 including subscription executive and outsourced business partner
• Ensuring correct product wise allocation Great Plains
• Balancing of balance sheet accounts on monthly basis
• Inter- action with IT support teams for smooth functioning of interfaces
• Involvement in various financial projects and automations.
Required skills:
• Excellent written and verbal communication skills
• Strong analytical skills
• Focus on customer query resolution
• Ability to work collaboratively in a team environment
• Good organization skills and ability to prioritize work load
• Eye for detail, methodical and consistent in approach
• Able to work independently, with minimal supervision Qualification
• Bcom/Mcom with strong analytical skills
• Additionally preferable MBA in finance
• 5-6 years of experience in field of accounts and finance
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant at Wolters Kluwer position is now open for candidates interested in the Accountant 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 Accountant Jobs is a plus.