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Chief Executive at The Right Connection Pvt Ltd
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AVP - Accounts - Advertising Agency - CA (15-20 yrs)
Our client is one of the worlds top five advertising agencies belonging to a large MNC group. They are on the look out for an AVP - ACCOUNTS, based out of Delhi, reporting to their Director Finance / CFO based in Mumbai.
AVP - ACCOUNTS - DELHI
Education : CA
Experience : 15 to 20 years
Age : not more than 45
From Accounts / finance perspective, the job profile of finance person for Delhi office is indicated below -
Salary related -
- Monthly salary input file to Mumbai office incorporating additions, deletions etc
- Full & Final Settlements of people leaving the organization
- Follow up with PF authorities for Interface employees Provident Fund matters
- Liaising with Mumbai office for all salary related queries of Delhi staff
Media related -
- Media billing - Follow up, resolving issues & updation on vantage.
- Ensure updation of all media vendor invoices on to Vantage
- Liaise with media team and resolve channel billing disputes
- Liaise with Shared service at Mumbai and ensure that all Delhi INS & IBF (Publications & Channel) payments happen on due date without any delays
- Ensure that the media commission is earned as per the client agreements
General
- Follow up with HO to ensure that Delhi office related accounting entries are passed and closed within 2 working days from the close of a month
- Review of monthly year to date Trial balance of Delhi office before close of 3rd working day of the following month and send the variance analysis report to Mumbai office
- Attend to statutory and internal audits internal audits (both Internal audit and the RCT audit)
- Liaise for weekly client wise outstanding statements to servicing team
- Follow up with servicing / media team on collections for full service and AOR business
- Creation of new vendors & clients in Vantage
- Provide Delhi office details along with supporting at the time of Income Tax Assessments.
In case you are interested in exploring such an existing opportunity, please respond to :
E CHANDRAN
CHIEF EXECUTIVE
THE RIGHT CONNECTION PVT LTD
MUMBAI 400067.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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