The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
Location : Goregaon Mumbai
Key responsibilities
- Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance
- Executes process deliverables as required by the process ensuring error free processing
- Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
- Initiates and assists in continuous process improvements
- Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
- Provides accurate, timely information to support external, internal and client audits
Please note: We are looking for candidates with hands-on experience in both Accounts Payable (AP) and Accounts Receivable (AR) . Candidates having experience in only one of these areas will not be considered relevant for this requirement.
📌 Accounts Payable + Accounts Receivable Analyst (Mumbai)
🏢 dentsu
📍 Mumbai