Finance Executive

Job Title: Executive – Finance

Location: Mumbai Industry: Media (Television & Digital)

Position Overview

We are seeking a detail-oriented Finance Executive to support the Branded Content business from a Finance MIS perspective. The role involves managing event budgets, ensuring accurate financial tracking, and delivering timely profitability analysis and reporting. The ideal candidate will work closely with cross-functional teams to ensure financial accuracy, compliance, and effective business insights.

Key Responsibilities

1. Budget Management

• Update and maintain budgets for approved events in SAP.

• Ensure timely closure of internal orders in SAP upon event completion to control budget utilization.

• Identify and flag incorrect invoice bookings against event budgets and coordinate rectifications.

2. Event P&L Closure

• Monitor event completion timelines to ensure timely P&L actualization.

• Prepare and finalize post-event P&Ls by accurately mapping revenue and cost entries from SAP.

• Reconcile event-related expenses with user teams and Accounts Payable to ensure completeness and accuracy.

• Create and upload standardized revenue and cost templates for P&L closure.

3. Compliance & Controls

• Ensure adherence to company policies, procedures, and relevant regulatory requirements.

• Support internal and external audits by providing required documentation and financial data.

• Continuously review and update processes to improve efficiency and accuracy.

4. Reporting & MIS

• Maintain documentation in line with accounting and auditing standards.

• Track deliverables and ensure proper documentation for all event P&Ls.

• Support month-end and year-end closing processes, including revenue and cost recognition in line with IND AS.

• Prepare monthly MIS reports for the Branded Content business for management review.

• Assist in preparing ad-hoc financial reports and analyses as required.

Qualifications

• Graduate in Finance, Accounting, or related field.

• Freshers are welcome to apply.

• CA Articled Trainees seeking industrial experience will be preferred.

• Proficiency in Microsoft Office, especially Excel.

• Basic understanding of Accounts Payable processes is an advantage.

Skills & Competencies

• Strong attention to detail and organizational abilities.

• Ability to handle sensitive information with confidentiality.

• Effective communication and stakeholder management skills.

• Ability to multitask and meet deadlines in a dynamic, fast-paced environment.