Assistant Manager - Revenue Accounting

dentsu; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

dentsu Bengaluru seeks an Assistant Manager (Revenue) to join the centralized Revenue Accounting team. You will ensure proper revenue recognition, contract maintenance, and alignment with service line policies, reporting to the Manager, Revenue Accounting.

You will collaborate with Commercial Finance, Financial Control, Operational Finance and Client Services to maintain data integrity and drive improvements in revenue reporting and forecasting.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• CPA/CA/MBA (Finance) is must.
• 4–7 years of experience in revenue accounting or similar finance role.
• Knowledge of D365, MediaOcean, Salesforce, Nexelus or similar platforms desirable.

Responsibilities

• Review statements of work and determine revenue recognition criteria.
• Ensure IFRS 15 compliance and contract terms adherence.
• Maintain revenue recognition schedules and assist with forecasting.
• Support month-end close, variances analysis and audit requests.

Skills

Excel proficiency

Analytical mindset

Stakeholder communication

Education

Bachelor's degree in accounting/finance

CPA/CA/MBA (Finance)

Tools

D365

MediaOcean

Salesforce

Nexelus

Job description

The Assistant Manager (Revenue) plays an active role in the newly centralized and specialized Revenue Accounting team. They will be responsible for maintaining the integrity of client financial data and linking it to operational and financial systems for appropriate revenue recognition. This role is also responsible to ensure client contract assurance is conducted according to the service line compliance framework and dentsu policies and reports to the Manager, Revenue Accounting. This role reports to the Manager of Revenue Accounting and works closely with the Commercial Finance, Financial Control, Operational Finance and Client Services teams.

Job Description

Revenue Accounting, Assurance and Contract Maintenance Review the Statements of Work and determine proper revenue recognition criteria and ensure compliance with dentsu policies and escalat... Ensure revenue is recognized in accordance with the contractual terms is and compliant with IFRS 15 Ensure that statements of work/POs are compliant and assessed for potential risks Ensure that statements of work/POs are agreed and signed before work is undertaken Fulfil information requests for internal, external financial and client audits Create and update monthly revenue recognition schedule for all portfolio clients. Work closely with Commercial Finance, Client Teams, and FP&A as it relates to revenue forecasting Work closely with Client Teams to build relationships and understanding the service offerings and deliverables provided Ensure appropriate revenue recognition during the period-end while ensuring all necessary accruals are properly reviewed and approved. Review month-end variances to forecasted revenue by providing detailed explanations to the Commercial Finance and Client Teams surrounding the variances. Perform month end tasks to verify client revenue and the review of the accrued and deferred income balance sheet accounts Supply the Commercial Finance Team with key information to feed into the forecasting process Maintain a robust audit trail for revenue accounting and reporting Participate in and provide the required inputs for the month-end close review meeting with Commercial Finance and Financial Control teams Drive continuous improvements in the processes for reporting revenues Provide input in analyzing and reporting changes to revenue and revenue-related balance sheet lines ensuring that risk items are identified and actively managed Liaise with Operations Team to ensure the accuracy of client invoicing Assist with review of unbilled amounts with Operational Finance and Client Teams.

Experience and Qualifications

Bachelor’s degree in accounting, finance, or a related field CPA/CA/MBA (Finance) is must Experience in a Revenue accounting or similar finance/accounting role (4-7 years) Knowledge of D365, MediaOcean, Salesforce, Nexelus or similar client job costing/media booking and accounting platforms Excellent IT skills and experience using the Microsoft D365 accounting system desirable

Skills

Ability to demonstrate strong Microsoft Excel and system skills Proven ability to work well in a fast-paced environment and manage and prioritize multiple, conflicting deadlines under pressure and navigate effectively amidst ambiguity and change Exhibit a problem-solving mindset and strong work ethic Be a strong team player Demonstrate excellent communication and interpersonal skills across a wide range of stakeholders, exhibiting relationship building capabilities and influencing collaborative outcomes Possess a drive for continuous improvement and performance excellence in their area of responsibility Able to educate and instill awareness across the business on revenue recognition principles Able to understand the different kinds of revenue streams

Location: Bangalore

Brand: Bcoe

Time Type: Full time

Contract Type: Permanent

About dentsu

For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We’re leading the way – helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work