1. Financial Accounting & Bookkeeping
Maintain and supervise day-to-day accounting operations.
Manage general ledger, journal entries, bank reconciliation, and financial records.
Ensure accurate recording of receivables, payables, and expense tracking.
Maintain project-wise accounting for events and services.
2. Statutory Compliance & Taxation
Ensure timely compliance with GST, TDS, and other statutory requirements.
Prepare and file GST returns, TDS returns, and related documentation.
Coordinate with auditors and consultants for compliance matters.
Maintain records for regulatory inspections and audits.
3. Financial Reporting
Prepare monthly, quarterly, and annual financial statements.
Develop financial reports including profit & loss, balance sheet, and cash flow statements.
Provide financial insights and recommendations to management.
4. Budgeting & Cost Control
Assist management in budget preparation for events, projects, and operations.
Monitor expenses against approved budgets.
Identify opportunities for cost optimization and financial efficiency.
5. Vendor & Payment Management
Manage vendor invoicing and payment schedules.
Verify bills, contracts, and vendor documentation.
Ensure timely disbursement of payments while maintaining proper approvals.
6. Payroll & Employee Reimbursements
Process payroll and ensure compliance with statutory deductions.
Manage employee reimbursements and expense claims.
7. Audit & Documentation
Coordinate internal and external audits.
Maintain systematic documentation for financial transactions.
Ensure compliance with financial policies and internal controls.