Job Description

Key Responsibilities:

Maintain accurate books of accounts in Tally Prime or relevant software. Prepare and process client invoices as per campaign or project milestones. Track receivables and follow up with internal teams on payment collection. Assist in budgeting and cost control for campaigns, events, and projects. Verify vendor bills, coordinate timely payments, and maintain payment records. Support monthly and quarterly financial closings, reconciliations, and MIS reporting. Ensure GST filings, TDS deductions, and other statutory compliances are on time. Maintain organized records of all financial documents for audits and internal reviews.
Job Type: Full-time

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

Benefits:

Health insurance Provident Fund
Work Location: In person