Daily accounting of receipt entries, raising invoices/debit notes, with accuracy.
Deliver and manage monthly, quarterly and annual book closing.
Partner with business for monthly customer ageing analysis and flag up on the critical receivables.
Ensure that all commercial terms are favourable to company and revenue is recognised as per the terms and timelines agreed upon and with accurate accounting principles.
Prepare MIS and conduct MIS vs Financials reconciliation.
Lead and execute internal and management audits to assess compliance and process effectiveness.
Define and monitor internal control frameworks, ensuring timely remediation of audit findings.
Support external audit readiness and coordination.
Identify and improve key financial and operational controls.
Your Checklist
5+ Years of experience accounting
CA Inter preferred with experience in SAP
Experience in handling internal auditors is a plus
Past experience in Media / Entertainment industry preferred
Proficiency in Advanced Excel & possess analytical skills.
Positive, pragmatic and mature with flexible approach to issues and problem solving and ability to work under pressure
