Job Responsibilities
- Maintain day-to-day accounting entries and financial records.
- Handle purchase, sales, expense, receipt and payment entries.
- Prepare and maintain invoices, bills, vouchers and supporting documents.
- Manage accounts payable and receivable and follow up on outstanding payments.
- Bank reconciliation and cash/bank book maintenance.
- Prepare GST-related data and coordinate with the auditor/CA for GST filing.
- Assist with TDS calculations, deductions and filing requirements.
- Maintain proper documentation for statutory and financial records.
- Prepare monthly income and expense statements and basic MIS reports.
- Verify vendor bills and ensure payments are properly recorded.
- Coordinate with the management, vendors, clients and CA/auditor whenever required.
- Ensure accounts are updated regularly and there are no pending entries.
Requirements
- B.Com / M.Com or equivalent qualification preferred.
- 1–3 years of relevant accounting experience.
- Good knowledge of Tally / accounting software and MS Excel.
- Working knowledge of GST and TDS.
- Valuable understanding of basic accounting principles.
- Ability to maintain accurate records and meet deadlines.
- Good communication and coordination skills.
Preferred
- Experience handling accounts for an event management / service-based company will be an advantage.
- Should be comfortable handling multiple transactions, vendor payments and client billing.
- Should be responsible, organised and able to work independently.
Key Expectation
The accountant should be able to independently manage day-to-day accounts, keep all entries updated, track receivables/payables, coordinate with the CA and provide clear financial reports to management.