Abhijit Chandrakant More
Mumbai
Summary
Experienced management professional with a strong track record in team leadership and operational oversight. Proven ability to achieve goals through collaboration and adaptability in dynamic environments. Skilled in conflict resolution, process improvement, and fostering a positive work culture.
Overview
17
17
years of professional experience
Work History
Assistant Manager
Publicis Media Group
07.2024 - Current
- Lead the team and ensure client invoicing details are shared accurately and on time.
- Handle and resolve queries or issues from both clients and vendors.
- Identify and correct any errors or discrepancies in customer billing or billing reports.
- Oversee the monthly closing process and ensure timely posting of month-end financial information.
- Support senior team members in preparing financial reports.
- Prepare estimates and release orders efficiently, even under tight deadlines.
- Maintain up-to-date records and working files related to both vendors and clients.
- Perform vendor reconciliations, including for platforms like Google, Facebook, and various e-commerce vendors.
Consultant Finance
Dentsu Network Advertising Private Limited
06.2022 - 06.2024
- Handled end-to-end Accounts Payable processing, ensuring accurate tracking and timely payments.
- Managed monthly closing activities to support accurate financial reporting.
- Performed vendor reconciliations, advance reviews, and debit balance checks.
- Identified and escalated potential issues proactively.
- Ensured compliance with internal policies, regulatory standards, and supported audit requirements.
- Maintained detailed vendor records, including data for IBF, INS, and IAMAI.
- Supported both group and statutory audits by:
Understanding the group’s structure and consolidation scope
Coordinating with component auditors
Reviewing related party transactions
Gathering sufficient audit evidence - Maintained clear and complete audit documentation to support audit findings.
- Stayed updated on evolving audit regulations and best practices.
Jr. Commercial Manager
Omnicom Media Group India Pvt. Ltd.
05.2014 - 06.2022
- Ensures accurate and timely processing of Sales orders & invoices.
- Address and solve client & Vendor questions and issues.
- Following company guidelines, billing procedures to ensure compliance
- Resolving any errors or discrepancies with customer billing, or billing reports
- Manages monthly closing of financial records and posting of month end information
- Assisting to the senior for the preparation of financial reports.
- Manages process documentation
- Maintaining workings on Vendors & Clients related.
Billing - Executive
TLG India Pvt. Ltd. (Public Group Company)
08.2012 - 04.2014
- Handling complete Digital Client billing
- To check the agreement to have more accuracy for client billing
- Co-ordination with agency for resolution of issues of billing, if anything required.
- Co-ordination with operations team & planners for resolution of issues of billing, if anything required
- Managing details/queries as and when required /raised by the seniors.
- Gathering related data as per clients & vendors requirements.
Account Assistant
Games N More
04.2011 - 08.2012
- Receiving Purchase, Sales and Expense Invoices & accounting thereof after verification of the same from all aspects.
- Ensure timely and correct payment to various suppliers, service providers, Employee salary and statutory payments.
- Booking petty cash exp. as per company Policy, responsible for correct & timely accounting for all cash transaction and Journal vouchers received from branches.
- Maintaining daily Bank reconciliation statement.
- Income tax return filling company employee's individ
Account Assistant
H.P.S. & Associates (CA)
07.2008 - 12.2011
- Preparing daily Bank Reconciliation and correspondence with the bankers.
- Preparing Bank Concurrent Audit
- Filling Income Tax Return for Individual & Salaried Persons
- Company Audit
Education
TY B.com -
Mumbai University
01.2008
XII - undefined
Mumbai University
01.2005
X - undefined
Pune University
01.2003
Skills
- Maconomy
- MS world: MS Document/Excel
- Adams (Oracle)
- Tally
- Ax software
- Bigsun software
- Starscape
- Altair
Timeline
Assistant Manager
Publicis Media Group
07.2024 - Current
Consultant Finance
Dentsu Network Advertising Private Limited
06.2022 - 06.2024
Jr. Commercial Manager
Omnicom Media Group India Pvt. Ltd.
05.2014 - 06.2022
Billing - Executive
TLG India Pvt. Ltd. (Public Group Company)
08.2012 - 04.2014
Account Assistant
Games N More
04.2011 - 08.2012
Account Assistant
H.P.S. & Associates (CA)
07.2008 - 12.2011
XII - undefined
Mumbai University
X - undefined
Pune University
TY B.com -
Mumbai University
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