Senior Financial 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. Each is supported by its specialist divisions and scaled services.

Part of dentsu International, dentsu India helps some of the biggest & most interesting brands to win, keep, and grow their best customers and achieve meaningful progress for their businesses.

We partner with brands in good times and bad to achieve lasting change. Our teams coalesce around client needs, unlocking unique possibilities for sustainable value.

Job Summary

Designation: Senior Manager – Finance

Experience: 5-7 years of relevant work experience is mandatory.

The role involves coordinating business team activities for monthly revenue projections and discussing variances. It also includes following up on unbilled amounts, confirming payout validity, ensuring timely RO release, and conducting three-way matching for client invoice processing.

Key Responsibilities:
  • 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.
Salary Information

The estimated salary range for this position is ₹15,00,000 - ₹25,00,000 per annum based on industry standards and qualifications.

This figure may vary depending on factors such as location, experience, and performance.



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