• Maintain and update daily accounting entries (sales, purchase, receipts, payments, and
journal entries).
• Prepare and manage invoices for clients, vendors, and suppliers.
• Handle petty cash transactions and maintain expense records for various events.
• Reconcile bank statements and vendor accounts on a monthly basis.
• Coordinate with vendors for payment follow-ups and documentation.
• Support the event team in budget preparation and cost tracking for events.
• Assist in preparing financial reports such as P&L statements, balance sheets, and eventwise expense summaries.
• Ensure timely filing of GST, TDS, and other statutory compliances.
• Maintain accurate records of employee reimbursements and advances.
• Coordinate with auditors during internal and external audits.
• Ensure all accounting processes comply with company policies and financial regulations.