Role & responsibilities :

1. Accounts &
- Financial Operations

- Manage accounts payable and receivable

- Process vendor payments and track collections

- Maintain accurate records of invoices, receipts, and transactions

- Handle day-to-day accounting entries

1. Reconciliation &
- Reporting

- Perform bank reconciliations and ledger matching

- Prepare weekly and monthly financial reports

- Assist in monthly and annual closing processes

- Support preparation of balance sheets, P&L;, and financial statements

1. Taxation &
- Compliance

- Work on GST, TDS, and other statutory compliance

- Assist in reviewing expenses, payroll, and financial records

- Ensure compliance with accounting standards and regulations

1. Invoicing &
- Documentation

- Prepare sales invoices as per contractual terms

- Maintain financial data in systems for accuracy and accessibility





- Draft client communication and financial documents as required

1. General Accounting Support

- Handle petty cash management

- Assist with payroll processing

- Support senior accountant on ongoing projects

- Coordinate with internal teams for financial data and updates

Preferred candidate profile

- Bachelors or Masters degree in Commerce (B. Com)

- Minimum 5 to 10 year ofs experience in accounting or finance

Strong knowledge of:

- GST, TDS, Income Tax basics

- Balance Sheet &
- P&L; preparation

- Proficiency in:

- Tally ERP 9

- MS Excel

- Familiarity with online banking (NEFT, RTGS, etc.)

- Robust attention to detail and organizational skills

- Good communication skills (written & verbal English)

📌 Accounts Manager with a Leading Film Production (Mumbai)
🏢 Well known Film Production House
📍 Mumbai