Role Overview We are looking for a highly driven and detail-oriented Accounts &

- Finance professional with 5 years of experience in bookkeeping, financial reporting, and business finance worked with Media or Advertisement company . The role requires strong ownership of accounting processes along with analytical capabilities to support profitability analysis, forecasting, and financial decision-making in a dynamic start-up environment.

Key Responsibilities 1.

Financial

Reporting &

- MIS ● Prepare and present monthly MIS reports with key financial indicators (revenue, costs, margins, variance analysis). ● Analyze financial performance and provide actionable insights to management. ● Track budget vs actuals and highlight deviations.
- Forecasting &
- Business Analysis ● Prepare revenue and cost forecasts based on ongoing and upcoming projects. ● Conduct project profitability and business segment profitability analysis. ● Support management in financial planning and decision-making.
- Accounting &
- Bookkeeping ● Manage end-to-end bookkeeping activities including journal entries, ledgers, and reconciliations. ● Ensure strong control over Accounts Receivable (AR) and Accounts Payable (AP) processes. ● Perform periodic reconciliations (bank, vendor, customer) and resolve discrepancies.
- Billing &
- Working Capital Management ● Oversee client billing cycles and ensure accuracy in invoicing. ● Monitor receivables and drive timely collections. ● Manage vendor payments and optimize working capital.
- Compliance &




- Taxation ● Ensure timely and accurate GST and TDS compliances including returns and reconciliations. ● Maintain proper documentation for statutory requirements. 6.

Process

Improvement &

- Cost Control ● Identify gaps in existing financial processes and implement efficient business controls. ● Drive initiatives for cost optimization and revenue leakage prevention. ● Strengthen internal controls and standard operating procedures (SOPs).
- Audit &
- Stakeholder Management ● Assist in statutory audits and tax audits, ensuring timely closure. ● Liaise with internal teams (sales, operations) and external stakeholders (auditors, consultants, vendors). ● Provide financial data and insights as required by management.

Required Qualifications Candidate must have worked with any Media and Advertainment or Telecom company ● Bachelor’s degree in Commerce / Finance (B.Com)

- CA Inter / CMA Inter preferred. ● 3–4 years of relevant Agency experience in accounting, MIS, and financial reporting. ● Solid knowledge of Indian taxation (GST &
- TDS). ● Proficiency in MS Excel (advanced level preferred). ● Experience with accounting tools like Tally / Zoho Books (preferred) Key Skills &

Competencies ● Strong analytical and problem-solving skills. ● High attention to detail and ownership mindset. ● Ability to work in a fast-paced, evolving start-up environment. ● Good communication and stakeholder management skills. ● Process-driven with a focus on efficiency and control.

📌 Senior Manager - Finance (New Delhi)
🏢 ProLegion
📍 New Delhi