Experience
Preferably 1-3 years
Employment Type
Full-Time
Role Overview
The candidate will be responsible for day-to-day accounting and financial coordination for the company, including billing, payment records, vendor/client accounts, statutory coordination and collection follow-ups.
Key Responsibilities
Maintain day-to-day accounts and financial records.
Prepare and issue client invoices.
Maintain client, agency and vendor ledgers.
Record receipts, payments, expenses and bank transactions.
Perform bank reconciliation.
Follow up on outstanding payments and collections.
Coordinate with clients/agencies regarding payment details, TDS certificates and account reconciliations.
Maintain proper documentation of invoices, purchase bills, vouchers and supporting documents.
Assist in GST and TDS-related data preparation and reconciliation.
Coordinate with the company’s CA/accounting consultants for GST returns, TDS returns and other statutory requirements.
Maintain records of payments made to vendors, contractors and media-related service providers.
Prepare outstanding statements and MIS reports whenever required.
Assist management with basic financial reports and payment status updates.
Candidate Profile
Graduate in Commerce or related field preferred.
Working knowledge of accounting principles.
Familiarity with Tally, accounting software and MS Excel preferred.
Understanding of GST and TDS will be an advantage.
Positive attention to detail and documentation.
Ability to independently follow up with clients and vendors regarding accounts.