Accountant

The Plug Media

4 years

0 Lacs

mumbai maharashtra india

Posted:5 days ago| Platform:

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Skills Required

reporting content marketing management video compliance accounting transactions payments support audits regulations payroll processing monitoring controls finance quickbooks

Work Mode

On-site

Job Type

Full Time

Job Description

Role:

Location:

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Reporting to:

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About The Plug Media

Accountant

Roles & Responsibilities

1.Bookkeeping & Accounting

Maintain accurate and up-to-date books of accounts in compliance with accounting standards.
Record daily financial transactions, journal entries, and reconciliations.
Ensure all invoices, bills, and receipts are properly documented.

2.Accounts Payable & Receivable

Manage vendor payments and ensure timely settlements.
Track client invoices, follow up on receivables, and maintain ageing reports.
Reconcile accounts payable/receivable to ensure accuracy.

3.Financial Reporting & Compliance

Prepare monthly, quarterly, and annual financial statements.
Support statutory audits and ensure compliance with tax regulations (GST, TDS, etc.).

4.Payroll & Expense Management

Coordinate payroll processing and ensure accurate disbursement of salaries.
Verify employee reimbursements and maintain expense reports.

5.Budgeting & Cash Flow

Assist in preparing budgets and monitoring cash flows.
Provide financial insights for cost control and efficiency.

6.Internal Controls & Coordination

Ensure proper internal financial controls and documentation.
Liaise with external auditors, consultants, and banks when required.
Work closely with the operations and production teams to streamline financial processes.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Proven experience (2–4 years) as an Accountant, preferably in a media/production/agency setup.
Strong knowledge of accounting principles, GST, TDS, and compliance.
Proficiency in Tally/Zoho/QuickBooks/MS Excel.
Excellent attention to detail and organizational skills.
Ability to handle multiple tasks and meet deadlines.

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