The Executive Finance role (Level 25) focuses on managing media billing and revenue accounting processes within advertising, digital media, or broadcast sectors. Key responsibilities include invoice generation and validation, campaign reconciliation, month-end close activities, and compliance with internal controls. The position requires proficiency in media billing systems (e.g., Bigsun), revenue reconciliation across platforms like Bigsun and D365, and advanced Excel skills. Strong collaboration with cross-functional teams, attention to deadlines, and an analytical approach to process improvement are essential

Job Description:

Media billing, revenue accounting, and financial reconciliation within advertising, digital media, or broadcast sectors.
Expertise in media billing processes: invoice creation, validation, rate checks, campaign reconciliation, and credit note management.
Proficient in month-end close activities, including journal entries, accruals, deferrals, and reconciliations.
Working knowledge of media billing systems (e.g., Bigsun) and revenue reconciliation across platforms such as Bigsun and D365.
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, reporting); familiarity with BI tools is an advantage.
Proven ability to collaborate with sales, media operations, and finance teams to ensure accurate revenue and billing.
Strong track record of meeting deadlines and managing high-volume billing cycles with precision.
Experience in audit support and compliance with internal controls.
Analytical mindset with a focus on process improvement and workflow optimization.
Excellent communication skills for handling client queries and internal escalations.

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

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Executive - Finance