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Designation: Senior Executive – Accounts & Finance
Location: Pedder Road, Mumbai
Type: Full-time
About the Job
Indian Institute of Creative Technologies (IICT) is a Section 8 company with stakeholders from the Ministry of Information & Broadcasting (I&B), FICCI, and CII. IICT has been established with the objective of upskilling manpower in the Animation, VFX, Gaming, Comics, and Extended Reality (AVGC-XR) industry. IICT offers specialized training-cum-learning programs designed to equip students and professionals with cutting-edge skills in emerging AVGC-XR technologies while fostering research and innovation.
IICT currently operates from the NFDC campus at Pedder Road, Mumbai, and is set to move to a world-class 10-acre campus in Goregaon Film City by 2027. The existing campus includes state-of-the-art classrooms, edit, DI and sound studio training facilities, a theatre, and an immersive studio.
Role Overview
IICT is seeking a detail-oriented and experienced Senior Executive – Accounts & Finance to manage Accounts Payable, Accounts Receivable, and Statutory Compliance functions. The role requires strong accounting knowledge, hands-on experience with financial transactions, vendor and customer reconciliations, and ensuring compliance with applicable tax regulations and accounting standards.
Key ResponsibilitiesAccounts Payable
• Process vendor invoices and ensure timely booking of expenses
• Verify invoices, purchase orders, and supporting documents before payment processing
• Prepare and process vendor payments through bank transfers, cheques, and other payment modes
• Reconcile vendor accounts and promptly resolve discrepancies
• Monitor outstanding payables and maintain payment schedules
• Ensure compliance with company policies and internal financial controls
Accounts Receivable
• Generate and issue customer invoices accurately and on time
• Monitor customer accounts and follow up on outstanding payments
• Maintain aging reports and support timely collections
• Reconcile customer accounts and resolve billing discrepancies or disputes
• Record receipts and accurately allocate payments against invoices
Statutory Compliance & Reporting
• Prepare GST-compliant invoices, debit notes, and credit notes
• Manage GST and TDS compliance, reconciliations, and related filings
• Coordinate with auditors, consultants, and external stakeholders on tax and compliance matters
• Assist in month-end and year-end financial closing activities
• Support internal and statutory audits by providing required documentation and reconciliations
• Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements
Key Requirements
• Bachelor’s Degree in Commerce, Accounting, Finance, or a related discipline
• 6–7 years of relevant experience in Accounts Payable, Accounts Receivable, Billing, and Finance Operations
• Strong working knowledge of Tally ERP / Tally Prime
• Sound understanding of GST, TDS, accounting principles, and statutory compliance requirements
• Strong analytical, reconciliation, and problem-solving skills
• High attention to detail and accuracy in financial record-keeping
• Ability to manage multiple priorities and meet strict deadlines
• Good communication and stakeholder management skills
Salary Package – upto 8 LPA
Preferred Skills
• Experience working in educational institutions, training organizations, or service-based industries
• Familiarity with audit processes and financial reporting requirements
• Proficiency in MS Excel and financial data analysis
• Strong understanding of internal controls and process improvement initiatives
• Ability to work independently while collaborating effectively with cross-functional teams
Interested Candidates, kindly share your updated resume at