Prepare Producer participation statement for the films.
Read / review Producer & revenue contracts. To understand relevant terms in producer contract and understand respective impact on producer cost. Under revenue recognition and accounting in compliance with ASC606 in revenue contracts.
Responsible for quarterly closures including preparing schedules, COC & revenue disclosure requirements.
Responsible for controllership schedules and accounting.
Prepare/Assist in preparation of various details for Internal Audit, Statutory & Management Audit relating to revenue / receivables & ensure timely audit closure.
Interfacing & co-ordination with business teams, tech teams for process improvements & assignments relating to revenue, report requirements, automation, and new system implementation.
Ensure SLAs are met for accounting & reporting including compliance of company s policies.
Data to tax team for tax filings i.e. GST, WHT and co-ordinate with the tax team and respond to various tax audit queries etc.