Finance Manager

4 weeks ago

Mumbai, Maharashtra, India dentsu Full time
About Dentsu India

Dentsu international comprises six leadership brands - Carat, dentsu X, iProspect, Isobar, dentsuMB and Merkle Sokrati. These brands are supported by their specialist divisions and scaled services.

We operate in over 145 markets worldwide with more than 66,000 dedicated specialists.

As part of dentsu International, we help some of the biggest & most interesting brands to win, keep and grow their best customers.

We provide best-in-class services and solutions in Media, Customer Experience Management (CXM), and Creative.

We are a force for good & for meaningful growth, partnering with brands to achieve progress.

Salary Range

The estimated salary for this position is ₹1,200,000 - ₹1,500,000 per annum.

Job Description

Designation: Senior Manager – Finance

Experience: We require 5-7 years of relevant work experience.

  • Coordinate with business teams for monthly Rev Projection and discussion on variances.
  • Follow-up on unbilled with business teams.
  • Confirming validity of payouts and ensuring timely RO release.
  • Ensuring 3-way matching for client invoice processing.
  • Ensuring client billing is done within given timelines.

Accounts Receivable:

  • Follow up with business team on overdue accounts to ensure timely collections.
  • Ensure timely settlement of collections/on account payments.
  • Ensure timely reporting of aged balances.

Accounts Payable:

  • Managing payable process including cost verification and payment to vendors.
  • Bank Master file review uploaded on bank online portal.
  • Review of old aged media and non-media balances and discuss with BU CFO/business teams.
  • Vendor advance control and discussion with business teams for settlements.

Others:

  • Coordination with MDM team and ensuring all client & vendor registration requirements are met.
  • Check all staff reimbursements and ensure all expense & claims are in-line with company policies.

CommercialClient Contracts:

  • Review, management and custody.
  • Coordination with Legal Team, Business team & clients for contract closure.
  • Maintaining R&G Schedule and client pass-back provisions.

Revenue Assurance:

  • Ensure only compliant revenue is considered for P&L Reporting.

Reporting & ControlMIS & Reporting:

  • Preparation and Review of various reports – Budgets, Re-forecasts, MFF and related details and reports for closure of Month End Reporting such as Summary P&L, Balance Sheet, CPS, MFR etc.
  • Account Receivable reporting & control.
  • Review & approve workings all vouchers/invoices/entries before posting in AX.

Auditing:

  • Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner.
  • Review of Month End checklist and other documents to comply with Internal audit requirements.

Client & Vendor Registration:

  • Approval and coordination with MDM team for registration.

To be successful in this role, you should have strong financial skills, excellent communication and analytical abilities. You will be working closely with the business teams, managing multiple tasks, meeting deadlines and maintaining accurate records. If you have what it takes, please apply.

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