Manage daily accounting activities including AP, AR, general ledger, bank reconciliations, and ensure compliance with GST and taxation.
About Qube:
At Qube Cinema, technology and innovation are at our core. Our purpose is to bring to life every story - to engage, entertain and enlighten the world. As a company with a passion for cinema, we are committed to creating a seamless world of digital cinema with innovative, robust, reliable, and cost-effective products and constantly evolving to cater to the needs of the global cinema business. If you are amongst those who love to work along with people making positive or transformative changes in their lives, enabling individuals to recognize and achieve their true potential, then we invite you to join hands with us in our journey of bringing every story to life.
Roles & Responsibilities:
At Qube Cinema, technology and innovation are at our core. Our purpose is to bring to life every story - to engage, entertain and enlighten the world. As a company with a passion for cinema, we are committed to creating a seamless world of digital cinema with innovative, robust, reliable, and cost-effective products and constantly evolving to cater to the needs of the global cinema business. If you are amongst those who love to work along with people making positive or transformative changes in their lives, enabling individuals to recognize and achieve their true potential, then we invite you to join hands with us in our journey of bringing every story to life.
Roles & Responsibilities:
- Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger.
- Prepare and post journal entries and maintain accurate financial records.
- Perform bank reconciliations and ledger reconciliations on a regular basis.
- Handle expense accounting, invoice processing, GRN entries, and payment postings.
- Prepare bank upload files for daily vendor and expense payments.
- Ensure compliance with GST/TDS, taxation, and other statutory requirements.
- Maintain proper accounting records and documentation for internal and external audits.
- Monitor expenses and support budgeting and cost control initiatives.
- Coordinate with internal departments and external auditors for financial and compliance matters.
- Ensure accuracy, confidentiality, and timely financial reporting.
- Sound knowledge of accounting principles and accounting standards.
- Hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Ability to perform bank reconciliations and ledger scrutiny.
- Proficiency in accounting software (ERP systems & Tally).
- Strong working knowledge of MS Excel.
- Exposure to taxation, GST/TDS, and statutory compliance.
- Ability to work independently and handle tight deadlines with accuracy.
Qualification:
- Bachelor’s degree (B.Com / M.Com preferred; graduates from other disciplines may also apply).
- 2 - 3 years of experience in accounting.
Location: Mylapore, Chennai
Top Skills
Erp Systems
Excel
Tally
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