Accounts Receivable + Accounts Payable Analyst

dentsu; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

dentsu in Mumbai is seeking a Finance Operations professional to perform and support standard activities across Order to Cash, Purchase to Pay, and Record to Report, ensuring accurate processing. The role emphasizes adherence to SOPs, audit compliance, and collaboration with stakeholders to meet requirements, while driving continuous improvements and timely information for audits and reporting.

Candidates must handle both AP and AR, contribute to process documentation updates, and escalate

Qualifications

• Hands-on experience in AP and AR.
• Understanding of end-to-end transaction processes.
• Audit/compliance awareness.

Responsibilities

• Follows Standard Operating Procedures and maintains process documentation, ensuring audit compliance.
• Executes process deliverables with accuracy to prevent errors in processing.
• Engages with stakeholders to understand requirements and set expectations with Operations Manager.
• Initiates and assists in continuous process improvements.
• Escalates issues promptly to Operations Manager and proposes corrective actions.
• Provides accurate, timely information to support external, internal and client audits.

Job description

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.

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.