Role: Junior Account Executive / Associate

nWork Location: Andheri East, Mumbai

nEducation: BCom

nExperience: 1–3 years

nMust-Have Skills

n

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

nKey Responsibilities

n1. Day-to-Day Accounting Operations

n

n
- Manage day-to-day petty cash related expenses.
n
- Maintain Bank account reconciliation properly.
n
- Help in vendor bill payable, client invoices promptly and accurately.
n
- Help in vendor reconciliations, Project closures.
n

n2. Petty Cash & Expense Management

n

n
- Oversee petty cash disbursement, reimbursements, and maintain proper documentation.
n
- Track production-related cash spends, reimbursements, and approvals.
n
- Regularly reconcile petty cash and ensure adherence to internal approval and expense policies.
n

n3. Compliance & Documentation

n

n
- Maintain and organize all supporting documentation for audits.
n




- Ensure timely updates of client/vendor master data, contracts, and financial documents.
n
- Support during internal and external audits.
n

n4. Production & Project Accounting (Specific to Creative / Production House)

n

n
- Track and record costs for ongoing shoots, productions, and campaigns.
n
- Liaise with production managers to reconcile project budgets vs. actual spends.
n
- Ensure accurate booking of artist payments, vendor advances, and production-related expenses.
n

nKey Skills & Competencies

n

n
- Solid understanding of accounting principles and financial statements.
n
- Strong Excel skills (VLOOKUP, Pivot tables, MIS reporting).
n
- Detail-oriented, organized, and deadline-driven.
n
- Ability to work in a fast-paced environment with multiple stakeholders.
n
- Excellent communication and coordination skills with internal teams and vendors.
n

📌 Account Executive (Mumbai)
🏢 Dentsu Amp
📍 Mumbai