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    Job · 18742763

    Walnut Advertising logo

    Assistant Manager - Accounts & Finance (Agency Background)

    Walnut Advertising · Mumbai · onsite · Posted 31d ago

    ₹4.0L - ₹7.0L PA4–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Title: Assistant Manager - Accounts & Finance (Agency Background)

    Location: Ghatkopar (W), Mumbai
    Experience: 4-5 Years
    Industry: Marketing / Advertising / Digital Agency
    Employment Type: Full-time


    Role Overview

    We are looking for an Assistant Manager - Accounts & Finance with strong accounting and finance expertise from an agency background. The role requires hands-on ownership of end-to-end accounting, statutory compliance, client billing, and financial reporting, with a strong understanding of agency commercials and client management.


    Key Responsibilities

    • Manage end-to-end accounting, including book finalisation (trial balance, profit & loss, and balance sheet).
    • Oversee daily cash flow management, banking operations, and fund planning.
    • Handle accounts receivable and payable, including regular reconciliations.
    • Process vendor invoices and payments while ensuring accuracy and timeliness.
    • Ensure compliance with GST, TDS, and other statutory requirements.
    • Prepare MIS reports, financial statements, and support budgeting and forecasting activities.
    • Ensure timely monthly, quarterly, and annual closure of books.
    • Coordinate with internal and external auditors and provide required documentation.
    • Monitor financial records to ensure accuracy, compliance, and adherence to internal controls and company policies.
    • Track client billing, collections, and outstanding payments.
    • Conduct regular client visits as required for payment follow-ups and commercial discussions.
    • Maintain a detailed tracker for client payments to ensure timely collections.
    • Support profitability tracking at client and project levels.
    • Collaborate closely with internal stakeholders to align financial processes with business needs.
    • Maintain fixed asset registers, inventory accounting, and cost records where applicable.
    • Ensure compliance with internal financial controls, accounting standards, and company policies.
    • Support management with financial insights for business decision-making.

    Background & Skill Requirements

    • 4 to 5+ years of experience in accounting and finance within a marketing, advertising, or digital agency.
    • Strong understanding of agency billing models, client commercials, and profitability tracking.
    • Sound working knowledge of GST, TDS, statutory compliance, and accounting standards.
    • Proficiency in accounting software, MS Excel, and MIS reporting.
    • Excellent communication, stakeholder management, and problem-solving skills.
    • High attention to detail with the ability to manage multiple accounts independently.
    • Strong analytical, problem-solving, and organizational skills.
    • Excellent communication and stakeholder management abilities.
    • Ability to work independently while meeting strict deadlines.

    Why Join Us?

    • Opportunity to work in a growing and dynamic organization.
    • Exposure to end-to-end finance and accounting operations.
    • Collaborative work environment with opportunities for career growth.

    Interested candidates who meet the above criteria may send their updated resume to [email removed] & [email removed]

    Sourced from naukri

    Skills

    Advanced ExcelStatutory ComplianceForecast AnalysisTally ERPAdvertising AgencyMIS ReportingBudgetingFinancial PlanningAccountingreportingMediaGst Complianceaccount managementTds ReconciliationMIS

    Assistant Manager - Accounts & Finance (Agency Background) · waiting for your command