Maintain accurate financial records, manage client receivables and vendor payables, reconcile transactions, support tax documentation, and provide reliable financial reports to management.

Key Responsibilities
Record daily income, expenses, cash, bank, UPI and other transactions.
Prepare client invoices, track advances, outstanding balances and overdue payments.
Verify vendor invoices against approved quotations/orders and process approved payments.
Maintain event-wise revenue, vendor costs, expenses and basic profitability records.
Reconcile bank statements and match receipts/payments with invoices and supporting documents.
Maintain petty cash, employee reimbursements, bills, receipts and financial documents.
Maintain GST/TDS-related records and coordinate with the CA/tax consultant when required.
Coordinate with Sales, Procurement and Data Management for accurate financial information.
Prepare daily/monthly receivables, payables, expense, reconciliation and management reports.

Daily Monitoring
Payments received and made
Client and vendor outstanding amounts
Invoices awaiting approval/payment
Unreconciled transactions
Missing bills/documents




Event-wise financial position

Required Skills & Qualifications
B.Com / M.Com / BBA Finance or relevant qualification preferred.
Knowledge of bookkeeping, invoicing, accounts payable/receivable and bank reconciliation.
Working knowledge of Excel/Google Sheets; Tally, Zoho Books or similar software preferred.
Basic knowledge of GST, TDS and Indian accounting practices.
Robust numerical accuracy, documentation discipline and confidentiality.

Key Performance Indicators (KPIs)
Accuracy and timeliness of accounting entries
Invoice and payment processing turnaround time
Bank reconciliation completion
Receivable/payable tracking accuracy
Number of unresolved discrepancies or missing documents
On-time financial reporting and CRM/accounting data completeness

Role Objective: Ensure every financial transaction is accurately recorded, supported, linked to the correct client/vendor/event, and available for management reporting.

Pay: ₹24,000.00 - ₹29,000.00 per month

Advantages:
Paid sick time

Work Location: In person

📌 Accountant Hyderabad
🏢 Evnting.com
📍 Hyderabad