Assistant Manager - Accounts & Finance (Agency Background) (Mumbai)

Assistant Manager - Accounts & Finance (Agency Background) (Mumbai)

24 Sep
|
Walnut Advertising
|
Mumbai

24 Sep

Walnut Advertising

Mumbai

Job Title: Assistant Manager - Accounts & Finance (Agency Background)

Location: Ghatkopar (W), Mumbai

Experience: 4-5 Years

Industry: Marketing / Advertising / Digital Agency

Employment Type: Full-time

Role Overview

We are looking for an Assistant Manager - Accounts & Finance with strong accounting and finance expertise from an agency background. The role requires hands-on ownership of end-to-end accounting, statutory compliance, client billing, and financial reporting, with a strong understanding of agency commercials and client management.

Key Responsibilities

- Manage end-to-end accounting, including book finalisation (trial balance, profit & loss, and balance sheet).
- Oversee daily cash flow management, banking operations, and fund planning.
- Handle accounts receivable and payable, including regular reconciliations.
- Process vendor invoices and payments while ensuring accuracy and timeliness.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Prepare MIS reports, financial statements, and support budgeting and forecasting activities.
- Ensure timely monthly, quarterly, and annual closure of books.
- Coordinate with internal and external auditors and provide required documentation.
- Monitor financial records to ensure accuracy, compliance, and adherence to internal controls and company policies.
- Track client billing, collections, and outstanding payments.
- Conduct regular client visits as required for payment follow-ups and commercial discussions.
- Maintain a detailed tracker for client payments to ensure timely collections.




- Support profitability tracking at client and project levels.
- Collaborate closely with internal stakeholders to align financial processes with business needs.
- Maintain fixed asset registers, inventory accounting, and cost records where applicable.
- Ensure compliance with internal financial controls, accounting standards, and company policies.
- Support management with financial insights for business decision-making.

Background & Skill Requirements

- 4 to 5+ years of experience in accounting and finance within a marketing, advertising, or digital agency.
- Robust understanding of agency billing models, client commercials, and profitability tracking.
- Sound working knowledge of GST, TDS, statutory compliance, and accounting standards.
- Proficiency in accounting software, MS Excel, and MIS reporting.
- Excellent communication, stakeholder management, and problem-solving skills.
- High attention to detail with the ability to manage multiple accounts independently.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently while meeting strict deadlines.

Why Join Us?

- Opportunity to work in a growing and dynamic organization.
- Exposure to end-to-end finance and accounting operations.
- Collaborative work environment with opportunities for career growth.

Interested candidates who meet the above criteria may send their updated resume to [email protected] & [email protected]

📌 Assistant Manager - Accounts & Finance (Agency Background) (Mumbai)
🏢 Walnut Advertising
📍 Mumbai

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