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Corporate Finance Manager- Audits & Controllership

Dentsu · Posted Sep 24

Integrated advertising, marketing, media, and business transformation services

DGS India - Mumbai - Goregaon Prism TowerFull-timeOnsiteLead/Staff8–12 years₹22.0L–₹35.0L yearly100+ applicants
AdvertisingMarketingPublic RelationsConsultingMediaPublic Company
Full time

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About the role

Dentsu is a global media and digital marketing communications group, and this role sits within its DGS India finance function in Mumbai. The Corporate Finance Manager owns audits and controllership, covering accounting and reporting, governance and compliance, cash flow and treasury management, and financial risk management. The position works closely with internal and external auditors and oversees month-end close, internal controls, and statutory compliance.

What you will do

  • Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).
  • Ensure all Balances are reconciled on monthly basis
  • Closing the month end and reporting the numbers for Management reporting
  • Maintain compliance with accounting standards and statutory regulations.
  • Implement internal controls and ensure adherence to Delegation of Authority (DOA).
  • Ensure compliance with tax laws, corporate governance policies, and audit requirements.
  • Coordinate with internal and external auditors for statutory and compliance audits.
  • Manage cash flow, working capital, and liquidity.
  • Oversee treasury operations and banking relationships.
  • Identify financial risks and propose mitigation strategies.
  • Ensure segregation of duties and fraud prevention through strong control systems.

Skills used in this role

Financial ReportingFinancial StatementsP&L ManagementBalance Sheet ReconciliationCash Flow ManagementMonth-End CloseManagement ReportingAccounting StandardsStatutory ComplianceInternal ControlsDelegation of Authority (DOA)Tax ComplianceCorporate GovernanceStatutory AuditTreasury ManagementWorking Capital ManagementLiquidity ManagementBanking RelationshipsRisk ManagementFraud PreventionSegregation of DutiesAudit Coordination

Benefits and support

  • Compensation and benefits are detailed in the job posting

About Dentsu

Dentsu Group Inc. is an integrated growth and transformation partner to the world's leading organizations, delivering comprehensive media, customer experience management (CXM), and creative services. Operating globally across approximately 120 countries, the agency combines deep human insights, creative innovation, and advanced data technologies to accelerate business growth. Headquartered in Tokyo, Japan, Dentsu has a rich heritage of shaping the advertising and marketing industry since 1901.

Industry
Advertising
Company size
67000+ employees
Founded
1901-07-01
Location
Tokyo, Japan
Funding stage
Public Company

Funding

Public Company

El Toro Capital Management
  • 2022-03-29Post Ipo

Leadership

TS

Takeshi Sano

Representative Executive Officer, President & Global CEO

YW

Yoshimasa Watahiki

Representative Executive Officer, EVP & Global Chief Corporate Affairs Officer

SE

Shigeki Endo

Executive Officer & Global CFO

BA

Beth Ann Kaminkow

CEO, Dentsu Americas & Chief Global Client Officer

YT

Yuichi Toyoda

CEO, Dentsu APAC