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Senior Accountant

Dentsu India

MumbaiFull-timeMid LevelOn-site

Job Description

Position Title: Senior Accountant


Job Overview:

We are currently seeking a dedicated and experienced Ops Finance Analyst to join our dynamic finance team.

The Operations Finance Analyst will play a pivotal role in managing and optimizing the financial performance of our media income streams. This role requires a detail-oriented individual with strong analytical skills, a deep understanding of media income dynamics, and the ability to collaborate effectively with various departments to drive financial success.


Key Responsibilities:

  • Prepare and review monthly, quarterly, and annual financial reports related to media income.
  • Collaborate with multiple teams within network to develop and implement pricing strategies, revenue optimization initiatives.
  • Conduct variance analysis to identify discrepancies between actual and budgeted figures and recommend corrective actions.
  • Monitor and manage client contracts, ensuring accurate invoicing, revenue recognition, and compliance with contractual terms.
  • Support the negotiation of Operations agreements and contracts with clients, vendors, and partners.
  • Identify and investigate discrepancies, collaborating with internal teams and external partners for resolution.
  • Generate precise and timely invoices for media services provided.
  • Oversee the collection process, addressing client inquiries and facilitating prompt payments.
  • Income Distribution:
  • Coordinate the distribution of media income to relevant stakeholders in accordance with contractual agreements.
  • Ensure compliance with distribution policies and calculations.
  • Execute month-end financial processes, including reconciliation, accruals, and adjustments.
  • Collaborate with the finance team to ensure timely month-end closure.
  • Ensure compliance with industry regulations and internal financial policies.
  • Stay informed about changes in accounting standards and implement necessary adjustments.

Qualifications:

  • Qualified CA with Strong understanding of accounts and finance.
  • Proficiency in financial modeling, forecasting, and variance analysis.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Advanced proficiency in Microsoft Excel and financial software applications.
  • Strong interpersonal and communication skills with the ability to collaborate effectively with cross-functional teams.
  • Ability to work in a fast-paced environment and adapt to changing priorities.


If you are interested please apply and shared your cv at [email protected]


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