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 & up-dation on vantage.
- Ensure up-dation 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 SSC 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 including IPG internal audits (both Internal audit and the RCT audit)
- Liaise with SSC 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
- Liaise with the GIS team at HK for all Delhi related Vantage issues
- 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.
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