Maintain accurate books of accounts using Tally ERP / Tally Prime • Handle GST and TDS filings and ensure compliance with regulations • Perform bank reconciliations and maintain clean financial records • Manage vendor payments and coordination, including follow-ups and resolving discrepancies • Track client invoices, receivables, and outstanding payments (debtors) • Assist in preparation of financial statements (Cash Flow, Balance Sheet, etc.) • Prepare MIS reports to track revenue, expenses, and cash flow • Support event-level accounting and expense tracking • Coordinate with vendors, internal teams, and CA for smooth financial operations