Accounts Executive

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Mumbai
Freelance
On-Site

WHY THIS ROLE EXISTS

  • Every film runs on dozens of vendor bills and crew payments, and one person has been holding all of it
  • We want a second pair of hands in accounts, so payments go out on time and every film closes clean

THE JOB IN ONE LINE

  • You keep the money behind every film in order, from the first advance to the final cost report

WHAT YOU'LL OWN

Payables

  • Check and book every vendor bill and crew invoice against the purchase order and the budget
  • Pay on the agreed terms, and keep vendors informed

Receivables

  • Raise client and agency invoices on time, and follow up until they're paid

Tax

  • GST on every invoice, TDS on every payment, and the returns on time, working with our CA firm

Film accounts

  • Reconcile the shoot float and the line producer's settlement
  • Prepare the cost report for each film, so the Producer can close it

Records

  • Keep Tally and the bank reconciliation current every week

HOW WE WORK

  • Chase the last 5%. We only hire people who pursue excellence. Most work stops at good enough. The last 5%, the detail nobody asked for, is where our films are made
  • Move first. Start before you feel ready. A rough version today beats a perfect one next week
  • Lead with the answer. Be clear, give the context, then say what you need
  • Update before anyone asks. "Done", "doing it by [date]" or "stuck, here's my suggestion" are all fine. Silence never is
  • Plan for the obstacle. If X goes wrong, then Y, decided in advance
  • Show the number, not the story. Results over effort
  • Raise the hard thing early. Flag the risk on the day you see it

THIS ROLE IS FOR YOU IF YOU

  • Know Tally, GST and TDS well
  • Have handled many small payments at speed without errors
  • Like a reconciliation that matches to the rupee

THIS ROLE IS NOT FOR YOU IF YOU

  • Let an invoice sit because nobody chased it
  • Pay without a purchase order
  • Mind a busy month-end

HOW WE'LL MEASURE YOU

  • Vendor payments on time
  • Client invoices raised within a week of delivery
  • Film accounts closed within 30 days of delivery
  • Errors found at audit: zero

WHAT YOU GET

  • A hot seat. We're setting up our processes right now, so your work shapes how they turn out
  • A real view of how a production company runs, from brief to delivery
  • You learn from the best in our system, and you help build it
  • A house with more than 150 international creative awards, Cannes Lions among them

THE DETAILS

  • Freelance. Paid per project or on a monthly retainer, agreed in writing before you start
  • Starts immediately
  • Mumbai, at our office in Andheri West

HOW TO APPLY

  • Apply with the form on this page
  • Tell us the accounting software you use and the volume of payments you've handled in a month
  • Know someone who'd be great at this? Email their name and number to mail@1stdecember.com. Even one name helps