Job Description

Role Summary

Responsible for day-to-day accounting, invoicing, vendor payments, and statutory compliance, supporting smooth financial operations for events and activations.

Key Responsibilities:

Prepare and issue client invoices (events, promotions, branding)*
Manage vendor bills, PO matching, and payments*
Maintain petty cash and expense tracking*
Coordinate GST filing / VAT filing with auditor*
Maintain monthly accounts, ledgers, and statements*
Track receivables and follow up on payments*
Support event cost sheets and budget tracking*
Maintain records for audits and compliance*
Handle bank reconciliation and cash flow tracking*

Required Skills:;

Knowledge of Tally / accounting software*
Understanding of GST / VAT compliance*
Strong Excel skills (basic formulas, reports)*
Accuracy and attention to detail*

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹23,000.00 per month

Benefits:

Paid sick time Paid time off
Work Location: In person