Financial Accountant
2 weeks ago
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 detailExperience in finance and accountingProficiency in accounting software Tally PrimeKnowledge of financial reporting standardsAbility to work well in a teamStrong problem-solving and decision-making skillsBachelor's degree in Finance, Accounting, or related field
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