Senior Accountant

Dentsu India · India

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 winsy.gulati@dentsu.com

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Work location Mumbai -