JOB DESCRIPTION

Accountant-cum-Data Entry Operator

Department: Accounts & Administration
Industry: Film Distribution / Cinema Business
Position: Accountant-cum-Data Entry Operator
Job Responsibilities

A. Accounting & Bookkeeping

· Maintain day-to-day accounting transactions in Tally / accounting software.

· Prepare and maintain sales, purchase, receipt and payment entries.

· Prepare reconciliation statements and Maintain party-wise, distributor-wise and theatre-wise ledgers.

· Record film distribution income, theatre collections, distributor shares

· Reconcile bank accounts, cash transactions and party accounts.

· Maintain accounts receivable and payable and follow up on outstanding balances.

· Verify bills, invoices, vouchers and supporting documents.

· Assist in preparation of monthly Profit & Loss Accounts and other financial statements.

· Prepare Excel reports, data summaries.

· Update daily collection, payment and expense details.

· Scan, upload and organise documents systematically.




Required Skills & Qualifications

· B.Com / M.Com or equivalent qualification.

· Basic knowledge of accounting principles and bookkeeping.

· Working knowledge of Tally / accounting software.

· Positive knowledge of MS Excel, Word and email communication.

· Good typing speed with accuracy in data entry.

· Ability to prepare reports and maintain records systematically.
Personal Attributes

· Accuracy and attention to detail.

· Honesty, responsibility and confidentiality.

· Valuable organisational and time-management skills.

· Ability to work independently and meet deadlines.

· Willingness to learn cinema distribution accounting procedures.
Reporting

The employee shall report directly to the Accounts Manager / Management and perform duties as assigned from time to time.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Accountant Kottayam
🏢 Central Pictures, Kottayam
📍 Kottayam