- Maintain daily accounting entries in Tally
- Conduct monthly bank reconciliations and ledger scrutiny
- Ensure proper record maintenance
3.2 Cash Flow & Working Capital Management
- Follow up with vendors regarding invoices, payment confirmations and expense scheduling
- Manage receivables and proactively follow up with clients on outstanding payments
3.3 Reporting & Business Support
- Create invoices for retainers as well as daily ad-hoc billing
3.4 Operational & Administrative Finance
- Edit, coordinate and maintain client agreements and financial records
- Review salary calculations and ensure timely payroll processing
- Review and financially vet vendor agreements
- Work closely with HR and Admin on financial planning, hiring budgets, and cost control
Requirements
- 3 years of accounting experience
- Strong knowledge of Tally
- Positive understanding of GST, TDS and taxation processes
- Experience handling payroll and compliance
- Strong attention to detail and organizational skills
- Agency or service industry experience preferred
- Proficiency in Excel and accounting documentation