Executive – Accountant | JD
Key Responsibilities:
• Manage day-to-day accounting activities including accounts payable/receivable, journal entries, and bank reconciliations
• Prepare and maintain financial statements, ledgers, and balance sheets
• Process and manage vendor invoices, staff reimbursements, and client billing
• Handle GST filings, TDS, and other statutory compliance
• Coordinate with auditors for timely and smooth audit processes
• Maintain records of financial transactions in accordance with company policies and accounting standards
• Assist in payroll processing and expense management
• Work closely with the operations team to ensure accurate cost tracking for each event
• Prepare PO for Artist & Invoice for Clients.
• Collect Reimbursement from employees cross verify accuracy.
• Maintain Tally on regular basis
• Coordinated with the HR team for monthly payroll processing