Business Partnership
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 collection
sEnsure timely settlement of collections/on account payment
sEnsure timely reporting of aged balance

s
Accounts Payabl
e:Managing payable process including cost verification and payment to vendo
rsBank Master file review uploaded on bank online port
alReview of old aged media and non-media balances and discuss with BU CFO/business tea
msVendor advance control and discussion with business teams for settlemen

ts
Othe
rs:Coordination with MDM team and ensuring all client & vendor registration requirements are
metCheck all staff reimbursements and ensure all expense & claims are in-line with company polic

ies
Commer
cialClient Contra




cts:Review, management and cus
todyCoordination with Legal Team, Business team & clients for contract clo
sureMaintaining R&G; Schedule and client pass-back provis
ionsRevenue Assuran
ce: Ensure only compliant revenue is considered for P&L; Repor
tingReporting & Con
trolMIS & Report
ing: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 & con
trolReview & approve workings all vouchers/invoices/entries before posting i
n AXAudit
ing:Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely ma
nnerReview of Month End checklist and other documents to comply with Internal audit requirem
entsClient & Vendor Registra
tionApproval and coordination with MDM team for registra

tion

📌 Finance Manager (Mumbai)
🏢 dentsu India
📍 Mumbai