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Location
In office (Kolkata)
Seniority
Senior · 5+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Nov 5, 2026. First seen by Alion on Nov 4, 2026. Cineverse scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Step into Cineverse - where streaming meets innovation. Explore a vast world of movies, podcasts, and proprietary tech like AI-powered search and smart distribution tools. Join the future of fan-first entertainment.

About the Company

On a mission to give people limitless access to the vast world of Entertainment, Cineverse’s advanced, proprietary technology drives the distribution of over 70,000 premium films, series, and podcasts.

From providing a complete streaming solution to some of the world’s most recognizable brands, to super-serving our network of fan channels - from direct ad sales partnerships to premium global content - we offer more of the stories that move us, and technology that moves us forward. Industry leaders with a history of innovation, Cineverse is powering the future of Entertainment.

Accounts Payable Manager - Job Description

Cineverse is looking for a hands-on Accounts Payable Manager responsible for companywide AP processing and management with in-depth experience in US GAAP and US accounting. We are looking for a self-starter able to take the initiative, ask questions, detect problems and provide solutions to internal & external stakeholders. The ideal candidate will have the ability to multi-task and efficiently manage time across competing activities/resources and manage projects/processes under tight deadlines.

Key Duties:

Responsible for the AP process and function.

  • Supervises the accounts payable team on all daily activities.
  • Manages vendor set-up and AP sub-ledger ensuring vendor data is accurate and updated.
  • Ensure timeliness and accuracy of the entire process as it relates to processing of invoices, payment of invoices, and communicating with external vendors.
  • Prepare reconciliations and roll forwards.
  • Support the month-end close process
  • Have knowledge of and proactively advise on the need for accruals under US GAAP, including systematic and organized reach out to key and recent, material vendors.
  • Assist with the quarterly reviews and annual audit of the company’s financial statements.
  • Assist with any IRS audit as needed.
  • Ensure invoices are coded to the correct general ledger account.
  • Responsible for preparing/reviewing 1099 tax forms.
  • Makes recommendations to improve payment process.
  • Supervise the implementation of systems/submodules to ensure efficiency, accuracy, and timeliness in the management and processing of AP.
  • Responsible for training and supporting accounts payable staff.
  • Ensure compliance with state and local tax reporting.
  • Ensure all accounts payable procedures comply with all relevant Sarbanes-Oxley (SOX) controls.
  • Research all disputed payment issues with relevant vendors.
  • Ensure the proper level of foreign withholdings and timely remission to the IRS.
  • Assist in the departmental budgeting process.
  • Special projects as necessary.
  • Communicate with Cineverse vendors being highly responsive in US timings email/verbal communication.
  • Extensive availability to manage the India AP team members and collaborate with US AP team.

Minimum Requirements:

  • Minimum 5-7+ years In-depth experience with US Accounting Systems with US GAAP is a key requirement
  • Hands on experience in Oracle NetSuite, Coupa or any similar tools is required
  • Prior experience in handling US vendors for AP tasks including email & verbal communication is required
  • Work hours 8pm - 5am IST Monday to Friday
  • Must be willing to be flexible within a remote environment and office when required
  • Experience managing a lean team in a high-volume transaction processing environment
  • Detail-oriented with excellent analytical and communication skills
  • Highly motivated, with the ability to multi-task in a fast-paced environment
  • Bachelor’s degree in AccountingFinance required
  • Ideal candidate can execute work and oversee QC of AP work on a weekly schedule.

Preferred Requirements

  • Knowledge of Ramp is preferred but not required
  • Master’s degree in AccountingFinance preferred
  • Strong background in KPI management, process improvement, and operational leadership
  • Advanced Excel skills preferred
  • Process standardization, scalability, and continuous improvement
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