Finance Controller - CA - Digital Media

Leading Digital Media set up Requires Finance Controller (Chartered Accountant)-Gurgaon

One of our client a subsidiary of India's Media House among the top two in India. It has marked its strong presence in Electronic, Print & Digital Media space. It has offices in almost all the major metro cities & is one the fastest growing media companies in India The client is the fastest growing in the Digital Media space.

The client is a premier Digital Solutions organization that combines the customer service attitude of a Digital Agency with an Innovation mindset of a Product organization With a Mobile First philosophy,

The client is one of the fastest growing companies in the Digital solutions space with strategic presence across all the major metro cities of india (Delhi, Mumbai, Bangalore, Kolkata, Chennai among others.

We are looking for Dynamic young Chartered Accountant with 4- 7 years of work experience in the relevant industry domain for the post of Finance controller for the client office in Gurgaon.

The details are as follows-

1) Client - Leading Digital Media Set Up

2) Location- Gurgaon

3) Position-Finance Controller

4) Experience- 4- 7 years of experience

5) Qualification- CA

Those who have the hunger and enthusiasm for contributing to the growth of the digital revolution in India, in partnership with some of the leading brands and companies.

THE JD IS AS FOLLOWS-

Finance Controller Group for Digital Business

Reporting to- Group CFO

Background: for a 4- 7 yrs experience. CA with few years in digital / internet based companies

Location- Gurgaon

Responsibilities

PROFIT & LOSS ACCOUNTING

1. Track AOP vs actual and cause of change in each line item on monthly basis

2. Forecasting PNL on monthly basis and sharing the same with planning team

3. Diligence on all costing shared with customers including Tenders, AOR business and other proposals, commercial vetting

MIS

1. Revised Forecasts on P&L, Costs trending

2. Support for Ops Review - Business segmentation in 4 principal lines, Cost allocations and Ebitda etc.

3. Contract level margin tracking etc.

4. Admin, Tech, Payroll trending and Cause of change with reasons- as required for specified comparisons

5. Ad hoc information requirements

Receivables

6. Review of orders for Digital Marketing from a close line of sight. Over all Product and service level margin for Mobile and entertainment businesses as a month end task.

7. Balance confirmation for all Debtors- Review of reconciliations with Service provider and chase sales team for recoveries for Digital Marketing, Mobile & Entertainment businesses.

8. Sending outstanding update and assisting business in collection of same. Follow up with sales team at minimum weekly intervals to check status and progress.

Payables-

1. Ensuring credit terms agreed with all vendors for payments

2. Executing timely payment with payment advice enabled through SAP

Regulatory & Governance-

1. Filling up the regulatory checklist every month for areas on Finance and co-ordinate with other stakeholders to ensure they are completing their area also.

2. Compliance of monthly TDS, Service Tax (including Maximization of VAT), timely filing of returns.

3. Quarterly statutory audit with Ind AS compliance

4. Internal & Stat audit

5. SSC approvals and on line banking approvals.

Miscellaneous-

1. Support for Digital media Holding - in terms of all media Hack Investments, Funding needs and all regulatory and Compliance requirements.

2. Support in De mergers

3. Support during ESI audits

Manish - 9717722435

Kindly mention the following important details on the cv-

- Current ctc & expected ctc

- Notice period & total experience