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 collection
2. sEnsure timely settlement of collections/on account payment
3. sEnsure timely reporting of aged balance

**s

Accounts Payabl**

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

**ts

Othe**

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

***ies

Commer***





cialClient Contra

1. cts:Review, management and cus
2. todyCoordination with Legal Team, Business team & clients for contract clo
3. sureMaintaining R&G; Schedule and client pass-back provis

ionsRevenue Assuran

1. ce: Ensure only compliant revenue is considered for P&L; Repor

tingReporting & Con

1. trolMIS & Report
2. 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
3. etc.Account Receivable reporting & con
4. trolReview & approve workings all vouchers/invoices/entries before posting i

n AXAudit

1. ing:Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely ma
2. nnerReview of Month End checklist and other documents to comply with Internal audit requirem

entsClient & Vendor Registra

1. tionApproval and coordination with MDM team for registra

tion

📌 Finance Manager (Mumbai)
🏢 dentsu India
📍 Mumbai