Profile: Sr. Accountant

Experience:

Minimum 3+ years of relevant experience in accounting and finance Experience in event management, hospitality, services or project-based businesses preferred Roles:

Accounting & Bookkeeping

Independently manage day-to-day accounting and ensure accurate, timely entries in Tally Record and verify sales, purchase, journal, bank, cash and adjustment entries Prepare and verify sales invoices, purchase bills, debit/credit notes and payment vouchers Maintain ledgers, cashbook and supporting documents; carry out regular ledger scrutiny and reconciliation Assist in finalization of accounts, including provisions, outstanding expenses and adjustments GST, TDS & Statutory Compliance

Prepare and file GST and TDS returns within due dates Reconcile GST input/output data and TDS deductions Handle ITR-related working and support the CA with income tax filings Coordinate with the CA, tax consultants and auditors; prepare schedules for audits and tax filings Banking & Vendor Payments

Manage vendor payments, deposits and fund transfers Prepare Bank Reconciliation Statements (BRS) regularly and resolve discrepancies Monitor bank balances, outstanding payments and upcoming obligations Vendor & Event Accounting

Maintain vendor master data, ledgers and outstanding statements Verify vendor bills against budgets,



quotations and purchase orders Manage vendor advances, settlements and payment schedules Track event-wise costs from advance stage to final settlement, and prepare post-event reconciliation Coordinate with Production, Client Servicing and Creative teams on event-related transactions MIS & Reporting

Prepare monthly MIS, cash flow, expense, receivable/payable and ageing reports Prepare event-wise profitability and budget vs actual analysis, highlighting variances Maintain reporting dashboards in MS Excel and Google Sheets Audit & Finalization Support

Coordinate with internal and external auditors and prepare audit schedules Assist in year-end finalization and keep records audit-ready Administration & Team Coordination

Manage petty cash and office expenses Review entries prepared by junior team members and guide them on processes Suggest process improvements and take ownership of assigned financial processes Qualification:

Bachelor’s degree in Commerce, Accounting, Finance or a related field (B.Com / M.Com preferred) Solid practical experience in Tally Prime / Tally ERP Strong knowledge of GST, TDS, ITR and overall finance & accounting Good communication skills and ability to coordinate with management, vendors, CA and auditors High integrity and confidentiality in handling financial data

📌 Sr. Accountant-Events-Surat-5.4 LPA
🏢 Rishi Jobs
📍 Surat