Accounts Executive

2-7 Years

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Job Description

Day-to-Day Accounting OperationsMaintain general ledger, record invoices and journal entries, perform bank/vendor reconciliations.
Accounts Payable & Receivable ManagementProcess vendor invoices, client billing, and track receivables.
Petty Cash & Expense ManagementOversee petty cash, production-related expenses, and reconciliations.
Financial Reporting & AnalysisAssist in P&L, balance sheets, forecasting, budgeting, MIS reporting.
Compliance & DocumentationSupport statutory filings (GST, TDS, PF, PT), maintain documentation for audits.
Production & Project AccountingTrack costs for shoots/campaigns, reconcile budgets vs actuals, handle artist/vendor payments.