- 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
2. 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
3. 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
4. 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
5. 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 2 to 6 year of 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.)
- Strong attention to detail and organizational skills
- Positive communication skills (written & verbal English)
📌 Accounts Executive with a leading Film Production (Mumbai)
🏢 Well Established Film Production House
📍 Mumbai
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