Financial Accountant

2 weeks ago


Mumbai, India Qyuki Digital Media Full time

Role Description


This is a full-time on-site role for a Financial Accountant located in Mumbai. As a Financial Accountant at Qyuki Digital Media, you will be responsible for managing financial statements, conducting financial reporting, utilizing accounting software, and applying analytical skills to assist in financial decision-making. You will play a crucial role in supporting the financial operations of the company.


Accounts Payable:


- Review, process, and maintain records of invoices

- Handle payment processing and reconcile bank statements

- Handle monthly closure and audits

- Manage vendor onboarding and documentation

- Support in GST queries and credit card settlements

- Reviewing, Booking and payment of Employee Reimbursement, Advance Settlement, shoot / production budget, credit card settlement etc.



Accounts Receivable:


- Generate invoices, credit notes, and estimates

- Maintain receivable records / sales register and billing system

- Send reminders and collection updates

- Assist in revenue recognition and TDS reconciliation

- Handle customer onboarding and account statements

- Debtors, Provision for Doubtful debt, bad debts working.



Taxation:


- Prepare and file TDS & GST returns

- Ensure timely payment of taxes and reconciliation

- Handle GST refunds and resolve tax queries

- Assist in audits and compliance reporting

- Communicate with internal and external stakeholders on tax matters

- Ensure compliance of all TDS and GST Laws

- Making Compliance report & submit to management on monthly basis


MIS & other financial reports:


- Preparation of end to end - MIS, Income statement, Balance Sheet, cash flows, reporting to Investors, etc. – for all group companies

- Treasury Management

- Coordination with bankers & investors

- Preparing business unit / department wise Creators PNL 


Qualifications


  • Strong analytical skills and attention to detail
  • Experience in finance and accounting
  • Proficiency in accounting software Tally Prime
  • Knowledge of financial reporting standards
  • Ability to work well in a team
  • Strong problem-solving and decision-making skills
  • Bachelor's degree in Finance, Accounting, or related field

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