Job Description

Job Title:

Senior Accountant

Department:

Finance & Accounts

Company:

Friend Media Advertisement Co.

Location:

Dwarka Sec 7, New Delhi

Experience Required:

5-8 years

Employment Type:

Full-Time

About Friend Media Advertisement Co.

Friend Media Advertisement Co. is a dynamic and innovative advertising agency specializing in integrated marketing solutions. With a passion for storytelling and creativity, we help brands connect with audiences in impactful ways. As we continue to grow, we are looking for a skilled and detail-oriented Senior Accountant to strengthen our finance team.

Job Overview

The Senior Accountant will be responsible for managing the day-to-day accounting activities, ensuring the accuracy of financial records, compliance with statutory regulations, and supporting budgeting and audit processes. The ideal candidate should have a strong understanding of accounting principles, preferably within the media or advertising industry.

Key Responsibilities

Prepare and maintain accurate financial records, ledgers, and reports. Ensure timely month-end and year-end close processes. Manage accounts payable and receivable, general ledger, and bank reconciliations. Oversee GST, TDS, and other statutory compliance filings. Prepare financial statements, MIS reports, and cash flow forecasts. Assist with budgeting, forecasting, and variance analysis. Coordinate with external auditors for annual audits and ensure timely closure. Support internal financial controls and process improvements. Collaborate with internal departments on financial matters, including client billing and vendor payments. Maintain documentation for all financial transactions and ensure proper record-keeping.

Qualifications & Skills

Bachelor's or Master's degree in Accounting, Finance, or related field. CA Inter / CMA Inter or equivalent professional qualification preferred. Minimum 5 years of relevant accounting experience (media or advertising industry experience is a plus). Strong understanding of Indian Accounting Standards and statutory compliances. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems). Advanced knowledge of MS Excel and reporting tools. Excellent analytical, problem-solving, and organizational skills. Attention to detail and ability to manage multiple priorities. Strong communication and interpersonal skills.
Job Types: Full-time, Permanent

Pay: ?15,257.01 - ?47,594.26 per month

Schedule:

Day shift
Work Location: In person