Senior Manager - Finance

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