Accounts Payable + Accounts Receivable Analyst

dentsu; Mumbai; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Dentsu Mumbai is seeking a hands-on Operational Finance professional to support end-to-end processes across Order to Cash, Purchase to Pay, and Record to Report. You will follow SOPs, ensure audit compliance, deliver error-free processing, and collaborate with the Operations Manager to resolve issues and drive continuous improvements.

Experience in both Accounts Payable and Accounts Receivable is required; experience in only one area will not be considered.

Qualifications

• Hands-on experience in AP and AR (Accounts Payable and Accounts Receivable).

Responsibilities

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance
• Executes process deliverables as required by the process ensuring error free processing
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
• Initiates and assists in continuous process improvements
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
• Provides accurate, timely information to support external, internal and client audits

Job description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.

Job Description

Key responsibilities:

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance
• Executes process deliverables as required by the process ensuring error free processing
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
• Initiates and assists in continuous process improvements
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
• Provides accurate, timely information to support external, internal and client audits

Please note: We are looking for candidates with hands‑on experience in both Accounts Payable (AP) and Accounts Receivable (AR). Candidates having experience in only one of these areas will not be considered relevant for this requirement.