Senior Finance Manager

dentsu; Mumbai; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Dentsu in Mumbai seeks a Finance Operations professional to support MIS, revenue assurance, and contract closure activities. You will coordinate with legal and business teams, maintain schedules, and ensure revenue compliance for P&L reporting.

The role covers AR/AP controls, month-end processes, and internal audits in a busy corporate finance environment. Key tasks include budgeting and forecasting, reviewing budgets and forecasts, and ensuring timely client invoicing and collections.

Responsabilidades

• Coordination with Legal Team, Business team & clients for contract closure
• Maintaining R&G Schedule and client pass-back provisions
• Ensure only compliant revenue is considered for P&L Reporting
• Budgeting and Forecasting
• Preparation and review of budgets, forecasts, and month-end reports (P&L, balance sheet, CPS, MFR)
• Account Receivable reporting & control
• Review & approve vouchers, invoices and entries before posting in AX
• 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
• Approval and coordination with MDM team for registration
• Business Partnership
• 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
• 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
• 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
• 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

Descripción del empleo

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

b. Revenue Assurance:

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

B. Reporting & Control

a. MIS & Reporting:

• i. Budgeting and Forecasting
• ii. 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.
• iii. Account Receivable reporting & control
• iv. Review & approve workings all vouchers/invoices/entries before posting in AX

b. Auditing:

• i. Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner
• ii. Review of Month End checklist and other documents to comply with Internal audit requirements
• i. Approval and coordination with MDM team for registration
• ii. Business Partnership
• i. Coordinate with business teams for monthly Rev Projection and discussion on variances
• ii. Follow-up on unbilled with business teams
• iii. Confirming validity of payouts and ensuring timely RO release
• iv. Ensuring 3-way matching for client invoice processing
• v. Ensuring client billing is done within given timelines

b. Accounts Receivable:

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

c. Accounts Payable:

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

d. Others:

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