Jay S.

Operations Associate

Mumbai, Maharashtra, India8 yrs 7 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Chartered Accountant with first-attempt CA Final clearance.
Experience in production finance at Netflix.
Strong background in auditing and tax compliance.

Stackforce AI infers this person is a Finance and Audit professional with experience in the Entertainment industry.

Contact

Skills

Core Skills

Project ManagementFinancial Planning

Other Skills

AutomationCost ManagementData ReconciliationCost ControlInternal AuditAuditingStatutory AuditFinancial AuditsExternal AuditAccountingIncome TaxTax PreparationGoods and Services Tax (GST)Tax Deducted at Source (TDS)Law

About

||Netflix|| ||Ex ICICI Lombard|| ||Cleared CA Final in First Attempt (Nov 2019)|| ||Exemption in Economic Law|| ||B. com||

Experience

8 yrs 7 mos

Total Experience

2 yrs 10 mos

Average Tenure

4 yrs 3 mos

Current Experience

Netflix

2 roles

Coordinator-Finance & Strategy (Production Finance)

Promoted

Jul 2024 – Present · 1 yr 10 mos

Roles & Responsibilities
Reviewing Development & production Budgets basis
available info. (Script & comps.) & giving comments on it.
Preparing top sheet after locking the Production Budget.
Reviewing cost reports received from production houses to pre-empt any major cost movements & updating Netflix cost reporting software for weekly review meeting & for the visibility of cross functional teams.
Coordinate with the production auditors/accountants for effective reporting and orient them on time-to-time basis to bring in efficiencies in audit and reporting.
Process show-funding in accordance with deals and
schedules & managing cash flows throughout the life cycle of project & performing Due Diligence of financials
received from PSC.
Assisting in Automation of various reports along with
updating prevailing database to assist in decision making & analysis.
Also, a part of APAC Operations & Innovations sub
Committee which looks after automations, innovations, UAT’s across APAC
Curating the relevant production finance reports that helps cross functional teams in decision making

Project ManagementAutomationFinancial Planning

JET Coordinator- Production Finance

Jan 2022 – Jun 2024 · 2 yrs 5 mos

Roles & Responsibilities:
Analysis of cost reports received from production houses & updating Netflix cost reporting software for weekly review meeting & for the visibility of cross functional teams.
Assisted with budget, cost report and other trackers throughout the life cycle of production.
Processed show-funding in accordance with deals and schedules
Performed Due Diligence of financials received from Production Service Company.
Assisting in Automation of various reports along with updating prevailing database to assist in decision making & analysis.

Icici lombard

Senior Manager- Analytics & Process (Motor UW Team)

Sep 2020 – Jan 2022 · 1 yr 4 mos · Mumbai, Maharashtra, India · On-site

Roles & Responsibilities:
Performing product performance analysis, client profitability analysis, P & L Analysis, pricing analysis.
Evaluating Loss Ratios, ULR Ratios, frequency and severity analysis.
Publishing periodic Analytical reports to Management Team based on above Listed Activities.
Assisting in Automation of various reports to get better visualization of Analytical reports through SAS VA.

Kds & company chartered accountants

Articled Assistant

Feb 2017 – Feb 2020 · 3 yrs · Dadar

Have gained wide exposure in the areas of Auditing & Assurance, Direct Tax, Indirect Tax. Details of which are as follows:
A) Auditing and Assurance-
Played Key role in Statutory Audit related to Retail Traders, Manufacturers, Shipping Companies.
Statutory Audit and Concurrent Audit of Nationalized and Co operative Banks.
Internal Audit of Companies involved in Jewellery and diamonds, Shipping, Manufacturing Business.
Stock Audit of Listed and Unlisted Companies involved in Business of Kitchen Sinks & Utensils Company, Chemical co., Watches, Eye ware, Jewellery.
B) Direct Tax -
Filed ITR’s for Individuals (R & NR), Firms, Companies and Trusts with all provisions of Deductions, TDS.
Tax Audit Reports for Individual, Firms and Companies and Letters for Appeals, Revision and Rectification. Filed TDS Returns.
C) Indirect Tax & Other Areas -
GST - Registration, Cancellation, Computation, Return Filing, Reconciliations, Audit, LUT and refund Application.
Undertook Compliance of ROC like Filing Forms (MGT 7, AOC 4, and INC 22A), preparation of Directors & Board Report, Minutes, assisted in preparing Financial Statements as per IND AS and did Incorporation of Company.