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Home » Jobs » FICO (Financial Accounting & Controling)

Senior Finance Manager | 4 - 6 Years | Pune | ENIL

Post Author : SAPTechies Jobs
Post Date : 01 Dec 2015 3:34 pm
Company Name : ENIL
Job Location : Pune
Function Area : FICO (Financial Accounting & Controling)
Experience Min. 4 Years
Max. 6 Years
Key Skills : AccountsSAPBranch Accountingbranch accounts executivebranch finance

Job Description

Primary responsibility: 

Sales Support
Checking ROs for adherence to company policy
Compare with TO for accuracy and correctness
Check for client credit limits and ensure that the release is acceptable - credit control
Monitor outstandings and history at client level and based on ageing
Monitoring schedules to ensure that bonus, affiliate and ROS spots are not played in super prime time
Generate invoices at the month end as per the TO and dispatching along with Broadcast certificates
Send invoices to sales originating location
Give copy of bills to concerned sales team member for his clearance on accuracy and then forward to client / agency
Follow up and ensure receipt of invoices for spots run in other centres and consolidate and send to agency or client as the case may be for payment
Follow up with the sales team member / client / agency as the case may be for payment on the due date
Provide reconciliation inputs to clients for any queries / clarifications
Make receipts for payments received - bill wise
Send cheques of payments received for deposit to the bank
Provide regular receivables update to sales team members
Reporting

Prepare and send ageing analysis report to sales, station head and corporate office
Payment received report to CPU for updation into the books of accounts
Ensure playlist report for copyright board is dispatched on time every month
Prepare and send daily flash report and monthly MIS to station head and corporate
Prepare all other financial reports as may be required from time to time
Budgeting and Monitoring

Assist station head in preparing yearly and monthly budgets
Monitor and track Revenue Budget Vs Actuals and do variance analysis
Prepare and monitor expenses budget and track budget Vs actuals
Analysis of P&L received from CPU and monitor budgets Vs actuals
Monthly Activities

Monthly inputs for CPU for reimbursements, attenadance data etc
Process all payments to vendors, suppliers etc through CPU and provide inputs for CPU for all payments
Other Responsibilities 

Verification of fixed assets register and physical stock
Ensure statutory compliances with respect to Shops and Estab, Service Tax, Income Tax or any other such authorities
Assist and coordinate with the internal / statutory audit team and provide all inputs that may be required for the same
ORGANIZATIONAL RELATIONSHIPS:

Reports to station Head and Financial Controller (matrix reporting)

Desired Profile

Education:UG -B.Com - Commerce 
PG - M.Com - Commerce 
Doctorate - Doctorate Not Required

Company Profile

ENIL is the leading private FM radio operator in the country. It operates under the brand name Radio Mirchi.

 

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