Job Description

Key Responsibilities:

Maintain accurate books of accounts (Tally/Vyapar software preferred) Prepare and file GST returns, TDS, and other statutory compliances Process invoices, vendor payments, and staff reimbursements Handle daily accounting entries and bank reconciliations Coordinate with CA/auditors for monthly and yearly audits Maintain proper documentation for projects, quotations, and bills Assist in budgeting, expense tracking, and financial reporting Ensure timely vendor and client follow-ups related to payments Prepare and file GST returns, TDS, and other statutory compliances Coordinate with vendors and clients to ensure timely follow-ups on payments and documentation Support end-to-end

event coordination

, including logistics, vendor communication, and on-ground support Prepare post-event

reports

, MIS, and performance summaries for internal and client use Manage

pending payment follow-ups

through calls, emails, and regular status tracking Ensure data accuracy and timely submissions of all reports, quotations, and follow-up logs

Requirements:

Bachelor's degree in Commerce, Finance, or related field Proven work experience as an Accountant (Not Mandatory) Proficiency in Tally / Vyapar / Excel / MS Office-Excel & Power-point Knowledge of GST, TDS, and compliance processes Strong organizational and communication skills Ability to handle multiple tasks in a fast-paced environment Event agency experience is a plus but not mandatory
Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Schedule:

Day shift
Application Question(s):

Are you computer proficient? Are you well versed with MS Office-Excel, Power-point & Email Writing?
Education:

Bachelor's (Required)
Language:

English (Required)
Work Location: In person

Expected Start Date: 15/07/2025