Role: Junior Account Executive / Associate

Work Location: Andheri East, Mumbai

Education: BCom

Experience: 1–3 years

Must-Have Skills

- Vendor reconciliation, accounts payable and invoice verification
- Strong proficiency in Excel, including VLOOKUP, Pivot Tables and MIS reporting

Key Responsibilities

1. Day-to-Day Accounting Operations

- Manage day-to-day petty cash related expenses.

- Maintain Bank account reconciliation properly.

- Help in vendor bill payable, client invoices promptly and accurately.

- Help in vendor reconciliations, Project closures.

2. Petty Cash & Expense Management

- Oversee petty cash disbursement, reimbursements, and maintain proper documentation.

- Track production-related cash spends, reimbursements, and approvals.

- Regularly reconcile petty cash and ensure adherence to internal approval and expense policies.

3. Compliance & Documentation

- Maintain and organize all supporting documentation for audits.





- Ensure timely updates of client/vendor master data, contracts, and financial documents.

- Support during internal and external audits.

4. Production & Project Accounting (Specific to Creative / Production House)

- Track and record costs for ongoing shoots, productions, and campaigns.

- Liaise with production managers to reconcile project budgets vs. actual spends.

- Ensure accurate booking of artist payments, vendor advances, and production-related expenses.

Key Skills & Competencies

- Strong understanding of accounting principles and financial statements.

- Solid Excel skills (VLOOKUP, Pivot tables, MIS reporting).

- Detail-oriented, organized, and deadline-driven.

- Ability to work in a fast-paced environment with multiple stakeholders.

- Excellent communication and coordination skills with internal teams and vendors.

📌 Account Executive (India)
🏢 Dentsu Amp
📍 India