The Senior Movie Accountant will be responsible for reviewing, monitoring, reconciling, correcting, and supervising accounting activities related to movie/project operations. The role involves ensuring the accuracy and completeness of accounting data prepared by the Accounts team and supporting management with reliable financial information and analysis.

Key Responsibilities

- Accounting Review & Supervision

Review day-to-day accounting entries prepared by Movie Accountants.

Verify journal entries, sales, purchases, debit notes, credit notes, and inter-branch entries.

Review bulk invoice bookings and ensure correct accounting treatment.

Identify incorrect, duplicate, incomplete, or misclassified transactions.

Coordinate and ensure necessary corrections are made.

Monitor the completeness and accuracy of project-wise accounting data.

- Reconciliation & Control

Review and monitor Bank Reconciliations.

Review Vendor Ledger Reconciliations and resolve discrepancies.

Monitor inter-branch/inter-company balances and ensure proper reconciliation.

Investigate outstanding and unmatched transactions.

Ensure accounting records are properly supported by relevant documents.

- Data Monitoring & Reporting

Monitor accounting data received from branches, production teams, vendors, and other departments.

Prepare and review project-wise / movie-wise financial data and schedules.

Prepare management reports and summaries as required.

Analyze accounting data and highlight unusual transactions, discrepancies,



or areas requiring attention.

Support monthly, quarterly, and year-end closing activities.

- Process & Internal Controls

Ensure proper accounting procedures are followed across movie/project activities.

Establish appropriate checks for invoice booking, reconciliations, and journal entries.

Monitor data quality and ensure corrections are completed on time.

Identify opportunities to improve accounting processes and reduce manual errors.

Required Skills & Qualifications

Strong knowledge of Accounting and Bookkeeping.

Good understanding of

Journal Entries

Sales & Purchase Accounting

Debit Notes & Credit Notes

Inter-branch / Inter-company Accounting

Bank Reconciliation

Vendor Ledger Reconciliation

Bulk Invoice Processing

Month-end Closing

Intermediate to Advanced MS Excel knowledge.

Experience with accounting/ERP software.

Strong analytical and reconciliation skills.

Positive understanding of accounting controls and data verification.

Ability to review large volumes of accounting data and identify errors.

Strong attention to detail.

Ability to supervise and coordinate with accounting team members.

Experience in the film/media/entertainment industry is preferred. But not mandatory.

Location: Kadappakada, Kollam

Salary: Best in the industry

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits

- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Internet reimbursement

Work Location: In person

📌 Accountant (Kollam)
🏢 SV Associate
📍 Kollam