Accountant Experience: 2–3 Years

Location: Indirapuram, Ghaziabad

Employment Type: Full time

Work Mode: On-Site

Compensation: ₹3–4.2 LPA

About the Client We are hiring for a client operating in the events and service-based industry.

The client is looking for an experienced Accountant who can take ownership of day-to-day accounting operations while supporting financial reporting, statutory compliance, vendor management, collections, payroll, and project-wise expense tracking.

Role Overview We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial operations.

The role will involve maintaining accurate books of accounts, managing invoices and payments, handling GST and TDS, monitoring cash flow, managing Accounts Payable and Receivable, supporting payroll, preparing MIS reports, and tracking event/project-wise expenses.

The ideal candidate should have strong hands-on experience with Tally Prime and MS Excel, along with a solid understanding of accounting processes, financial documentation, and statutory compliance.

Key Responsibilities

Accounting & Bookkeeping

- Manage day-to-day accounting entries, invoices, expenses, receipts, and payments.
- Maintain accurate books of accounts and ensure proper financial documentation.
- Prepare and verify invoices, purchase orders, expense statements, and financial reports.
- Maintain records of bank transactions, petty cash, advances, and reimbursements.
- Identify accounting discrepancies and ensure timely corrections.

Taxation & Compliance

- Handle GST and TDS-related accounting activities.
- Maintain records required for statutory compliance.
- Assist with audits and provide required financial documentation.
- Ensure accounting and compliance activities are completed within applicable timelines.

Accounts Payable & Receivable





- Manage client and vendor accounts.
- Track outstanding client payments and follow up for timely collections.
- Process and track vendor payments.
- Maintain accurate Accounts Payable and Accounts Receivable records.
- Coordinate with clients, vendors, and internal teams regarding billing and payment-related matters.

Payroll & Employee Expenses

- Support monthly payroll processing.
- Manage employee expense reimbursements.
- Maintain records of employee advances and reimbursements.

Financial Reporting & Management Support

- Assist with monthly closing activities.
- Prepare MIS and financial reports for management.
- Monitor cash flow and daily financial transactions.
- Assist with budgeting and financial tracking.
- Provide accurate financial data to management for decision-making.

Event & Project Accounting

- Track event/project-wise expenses.
- Monitor actual expenditure against approved budgets.
- Maintain proper records of project-related costs.
- Identify and highlight significant cost discrepancies or budget overruns.

Key KPIs

- Accuracy of daily accounting entries and financial records.
- Timely completion of bank and ledger reconciliations.
- Timely handling of GST and TDS-related activities.
- Timely processing of invoices, payments, payroll, and reimbursements.
- Effective tracking and follow-up of outstanding receivables.
- Accurate maintenance of client and vendor accounts.
- Timely preparation of MIS and financial reports.




- Accurate tracking of event/project expenses against approved budgets.
- Timely identification and resolution of accounting discrepancies.
- Proper maintenance of documentation for audits and compliance.

Requirements & Qualifications

- 2–3 years of relevant experience in Accounting or Finance.
- Robust hands-on knowledge of Tally Prime.
- Good working knowledge of MS Excel.
- Strong understanding of GST, TDS, bookkeeping, and bank reconciliation.
- Experience handling Accounts Payable and Accounts Receivable.
- Experience with payroll, budgeting, cash flow management, and financial reporting.
- Strong numerical and analytical skills.
- Good communication and coordination skills.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Experience in events, advertising, production, or service-based companies will be an added advantage.

Key Skills Tally Prime | MS Excel | GST | TDS | Bookkeeping | Payroll Management | Budgeting | Cash Flow Management | MIS Reporting | Bank Reconciliation | Accounts Payable | Accounts Receivable | Audit Support | Vendor Management

Preferred Candidate Profile The ideal candidate should be:

- Detail-oriented and highly organized.
- Comfortable taking ownership of accounting activities.
- Strong with numbers and financial documentation.
- Proficient in Tally Prime and Excel.
- Capable of managing multiple financial activities simultaneously.
- Comfortable coordinating with clients, vendors, employees, and internal teams.
- Able to work effectively in a fast-paced, deadline-driven environment.
- Proactive in identifying and resolving accounting discrepancies.

Compensation & Work Details CTC: ₹3–4.2 LPA

Experience: 2–3 Years

Location: Indirapuram, Ghaziabad

Work Mode: On-Site

- Employment Type: Full-Time

📌 Accountant (Ghaziabad)
🏢 RemDesk
📍 Ghaziabad