Posted by
Posted in
Banking & Finance
Job Code
1697196
Experience: 10 years
Qualification: Chartered Accountant (CA mandatory)
Industry Preference: Digital Media / Digital / Media / IT / ITES
Role Overview:
The role demands a hands-on operator, not just an advisor. Consulting experience is welcome only if accompanied by real business-side exposure where you've owned finance operations, accounting, compliances, and cash discipline. You will own end-to-end finance operations: commercials, accounting, governance, audits, treasury, MIS, and business partnering.
Key Responsibilities:
1. Financial Operations & Accounting
- Lead full-cycle financial operations: AP, AR, GL, month-end close, reconciliations, accounting
- Ensure accurate revenue recognition aligned to media buying workflows.
- Maintain P&L hygiene, balance sheet schedules, and working capital discipline.
- Oversee client billing, vendor billing, media vendor payments, accruals & credit notes.
2. Compliance & Governance
- Ensure GST, TDS, Income Tax, Companies Act and ROC compliance.
- Manage statutory, internal and tax audits end-to-end.
- Strengthen documentation, internal controls & process governance.
3. Cash Flow & Treasury Management
- Maintain weekly & monthly cash flow forecasts.
- Manage banking operations, cash utilisation, credit lines & reconciliations.
- Drive receivables discipline in partnership with Sales & Revenue Ops.
4. Business Finance & MIS
- Prepare and present MIS dashboards, variance analysis and insights.
- Track margins, project profitability, media spends and cost metrics.
- Support scenario planning, budgeting and resource allocation.
- Provide commercial governance on pricing, contracts and vendor terms.
5. Systems, Processes & Automation
- Upgrade finance processes for scale (ERP, automation tools, workflows).
- Reduce month-end close time; improve billing & payout turnaround.
- Implement best practices for accuracy, speed, and transparency.
Ideal Candidate Profile:
- CA with 10 years of post-qualification experience.
- Strong operational finance experience running the finance backbone of a business.
- Exposure to digital media, digital, media, IT or ITES industries preferred.
- Consulting background acceptable only when combined with deep operating experience.
- Strong knowledge of accounting, tax, audit, compliance and cash management.
- Structured, detail-oriented, process-driven, high on ownership and integrity.
- Comfortable working in a high-velocity environment with multiple stakeholders.
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Posted by
Posted in
Banking & Finance
Job Code
1697196