Senior Manager - Finance

dentsu; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Dentsu in Mumbai, India, invites applications for a permanent, full-time role focused on Commercial Client Contracts, Revenue Assurance and related reporting. The role involves coordinating with legal, business teams and clients to close contracts, ensure compliant revenue for P&L, and support month-end reporting with budgeting and forecasts.

The position requires proactive coordination with multiple stakeholders to maintain accuracy in vouchers, invoices, and registrations, ensuring timely RO

Qualifications

• Review, management and custody of contracts.
• 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 various reports – Budgets, Re-forecasts, MFF and related details for month end close.

Responsibilities

• Review & approve vouchers/invoices/entries before posting in AX.
• Coordinate with Ops Finance and FCFR to ensure timely documentation.
• Approval and coordination with MDM team for client/vendor registration.

Job description

Job Description

Commercial Client Contracts

• Review, management and custody
• Coordination with Legal Team, Business team & clients for contract closure
• Maintaining R&G Schedule and client pass-back provisions

Revenue Assurance

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

Reporting & Control MIS & Reporting

• Budgeting and Forecasting 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.

Account Receivable reporting & control

• Review & approve workings all vouchers/invoices/entries before posting in AX

Auditing

• 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

Client & Vendor Registration

• Approval and coordination with MDM team for registration undefined

Business Partnership

• undefined

Unbilled

• 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 undefined

Location

India - Maharashtra- Mumbai - Worli - Devchand House - Level 1

Brand

Dentsu

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