Assistant Manager

About the Role

Manage day-to-day accounting operations including AP / AR, general ledger, bank reconciliation, and vendor management.

Key Responsibilities

• Ensure proper billing, invoicing, and follow-ups with clients—preferably with experience in advertising release orders, media invoices, agency commissions, etc.
• Maintain accurate books of accounts in compliance with accounting standards.
• Prepare monthly, quarterly, and annual financial statements.
• Conduct variance analysis, budgeting, and forecasting to support management decision-making.
• Monitor revenue recognition and expense booking in line with agency workflows.
• Oversee GST, TDS, PF / ESI, and other statutory filings and ensure timely compliance.
• Coordinate with internal and external auditors; support audits with required documentation.
• Ensure compliance with company policies and financial regulations.
• Manage cash flow, working capital, and bank relations.
• Monitor payments and receivables; ensure timely settlements and collections.
• Understanding of media release orders, vendor payments, and agency commission structures.
• Reconciliation with publishers, broadcasters, and media suppliers.
• Knowledge of media buying / selling workflow and advertising billing cycles.

Qualifications

Required Skills