Administer financial records including payroll, budgeting, financial reporting, and analysis of revenue and expenditure variances.
Manage comprehensive month-end and year-end closing processes.
Handle banking transactions and reconciliations, ensuring accuracy and compliance with financial policies.
Conduct reconciliations for accounts payable/receivable, general ledger, and capital assets.
Prepare and file tax documents, manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) reconciliations, ensuring compliance with all tax regulations.
Produce detailed financial reports for internal and external stakeholders and ensure timely corporate compliance filings.
Coordinate closely with the production team to monitor budgets and manage financial logistics during film productions.
Oversee vendor and supplier relationships, including negotiations and processing of financial documentation.
Manage petty cash, insurance policies, and office administrative tasks, ensuring all contractual and policy renewals are handled on time