3.1 Books of Accounts & Reconciliation
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
Robust 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
Pay: ₹25,000.00 - ₹30,000.00 per month
Perks:
Paid sick time
Paid time off
Work from home