SRV Media
Website:
srvmedia.com
Job details:
About the Company
SRV Media is one of India's fastest-growing digital marketing agencies, partnering with leading brands across Education, Real Estate, BFSI, Healthcare, D2C, and more. With a strong focus on innovation, data-driven marketing, and business growth, we are looking for a detail-oriented Finance & Accounts Executive to ensure financial accuracy, compliance, and operational efficiency.
About the Role
We are looking for a Finance & Accounts Executive who will be responsible for managing day-to-day accounting operations, statutory compliance, vendor payments, reconciliations, MIS reporting, and supporting month-end and year-end financial closures. The ideal candidate should have strong accounting fundamentals, excellent attention to detail, and hands-on experience with Tally/Zoho Books and Microsoft Excel.
Responsibilities
- Manage day-to-day accounting transactions and maintain accurate books of accounts.
- Process vendor invoices, employee reimbursements, and customer receipts.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank, vendor, and customer reconciliations.
- Prepare payment schedules and process NEFT, RTGS, and other banking transactions.
- Ensure timely GST, TDS, and other statutory compliances.
- Assist in filing GST returns, TDS returns, and maintaining compliance records.
- Maintain fixed asset registers and support depreciation accounting.
- Prepare monthly MIS reports, expense analysis, and financial summaries.
- Support month-end and year-end closing activities.
- Coordinate with auditors, tax consultants, and banking partners.
- Maintain proper financial documentation and ensure compliance with internal controls.
- Work closely with internal teams to improve finance processes and reporting accuracy.
Qualifications
- Bachelor's degree in Commerce (B.Com), M.Com, MBA (Finance), or equivalent.
- 2–4 years of experience in Finance & Accounts.
Required Skills
- Strong understanding of accounting principles and bookkeeping.
- Hands-on experience with Tally Prime, Zoho Books, or similar ERP software.
- Good knowledge of GST, TDS, bank reconciliation, and statutory compliance.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Lookups, basic formulas).
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and stakeholder management abilities.
- Ability to work independently while managing multiple priorities.
Preferred Skills
- Experience working in a digital marketing agency, IT, or service-based company.
- Exposure to MIS reporting and financial analysis.
- Familiarity with automation tools and accounting workflows.
- Knowledge of payroll accounting is an added advantage.
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