About this role
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