Radio Mirchi - Group Head - Finance

Revenue Accounting and Receivable management :

- Desirable individual has managed Customer billing and receivable management.

- Daily Revenue logins with correct documentation as per Co. policy

- Daily Collection Accounting.

- Collection follow-up with agencies and clients.

- Review of Event wise Profit and Loss Accounts.

- Adherence to deadline of corporate and make sure that all station of his/her cluster follow timely billing, collection and review Profit and Loss Accounts.

Cost and Payables management :

- Processing of vendor payments as per TAT.

- Follow standard operating process on vendor payment.

- Adherence to Material management process like Purchase Order and Good Receipt Note.

- Upload of correct Music logs in system in time, for royalty calculation and timely payment of royalty to Music companies.

MIS :

- Ensuring monthly closure of financials activities, as per closing calendar timeline.

- Preparation and review of station (branch) Profit and Loss. Review cluster locations branches

P&L and activity details

- Budget vs. Actual variance report for all markets of the cluster.

- Event activity wise revenue and cost tracking.

Internal Controls and Audit :

- Periodic review of operations and discussion with respective functional heads for audit requirements

- Control on station compliance.

- Monitoring and review of station work and team development.

Others :

- Ensuring periodic physical verification of fixed assets at Station is done along with other stakeholders

- Good working knowledge of MS Excel and ERP - SAP R3 is essential

Qualification : MBA/CA

Location : Mumbai