Senior Manager - Finance

About Dentsu India:

Dentsu international comprises of six leadership brands - Carat, dentsu X, iProspect, Isobar, dentsuMB and Merkle Sokrati, each supported by its specialist divisions and scaled services. With best-in-class services and solutions in Media, Customer Experience Management (CXM), and Creative, dentsu international operates in over 145 markets worldwide with more than 66,000 dedicated specialists.

Part of dentsu International, dentsu India helps some of the biggest & most interesting brands who are our clients every day to win, keep and grow their best customers and achieve meaningful progress for their businesses. With best-in-class services and solutions in Media, CXM (Customer Experience Management) and Creative, Dentsu India is the 2nd biggest Advertising agency network in India while the dentsu international is the 5th largest in the world.

In good times and bad, we partner with brands to achieve meaningful progress as we are a force for good & for meaningful growth. Our teams of optimists, entrepreneurs and first movers coalesce around the needs of our clients, unlocking unique possibilities for sustainable value and lasting change.

Learn more at:

https://www.dentsu.com/

https://www.dentsu.com/careers

Role summary:

Designation: Senior Manager Finance

Experience: 5-7 Years of relevant work experience is mandatory.

Business Partnership Unbilled:

1. Coordinate with business teams for monthly Rev Projection and discussion on variances
2. Follow-up on unbilled with business teams
3. Confirming validity of payouts and ensuring timely RO release
4. Ensuring 3-way matching for client invoice processing
5. Ensuring client billing is done within given timelines

Accounts Receivable:

1. Follow up with business team on overdue accounts to ensure timely collections
2. Ensure timely settlement of collections/on account payments
3. Ensure timely reporting of aged balances

Accounts Payable:

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

Others:

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

CommercialClient Contracts:

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

Revenue Assurance:

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

Reporting & ControlMIS & Reporting:

1. 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.
2. Account Receivable reporting & control
3. Review & approve workings all vouchers/invoices/entries before posting in AX

Auditing:

1. Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner
2. Review of Month End checklist and other documents to comply with Internal audit requirements

Client & Vendor Registration:

1. Approval and coordination with MDM team for registration

To apply, pls apply on LinkedIn or send us your updated cv mentioning the below details to [Confidential Information] (so we are able to process your candidature faster):

- Name:

- Mobile:

- Email:

- LinkedIn profile link:

- Current company (if employed):

- Designation (if employed):

- Total years of work experience post-CA Qualification :

- Location of current residence (Area & City):

- Are you comfortable working from Mumbai:

- Current Monthly & Annual compensation:

- Salary Expectations:

- How soon can you join us if selected:

Please attach your CV alongside, in the email.

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Dentsu International is growing exponentially as we help our clients make meaningful progress as champions of good change. Come be a part of this amazing journey, together with 66,000 of the best minds in the business that call us home.