అకౌంటెంట్

Record daily income, expenses, cash, bank, UPI and other transactions. • Prepare client invoices, track advances, outstanding balances and overdue payments.

• Verify vendor invoices against approved quotations/orders and process approved payments.

• Maintain event-wise revenue, vendor costs, expenses and basic profitability records.

• Reconcile bank statements and match receipts/payments with invoices and supporting documents.

• Maintain petty cash, employee reimbursements, bills, receipts and

financial documents.

• Maintain GST/TDS-related records and coordinate with the CA/tax consultant when required.

• Coordinate with Sales, Procurement and Data Management for accurate financial information.

• Prepare daily/monthly receivables, payables,expense, reconciliat management reports.

Daily Monitoring

• Payments received and made

• Client and vendor outstanding amounts

• Invoices awaiting approval/payment

• Unreconciled transactions

• Missing bills/documents

• Event-wise financial position

Required Skills & Qualifications

• B.Com/ M.Com / BBA Finance or relevant qualification preferred.

• Knowledge of bookkeeping, invoicing, accounts payable/receivable and bank reconciliation.

• Working knowledge of Excel/Google Sheets; Tally, Zoho Books or similar software preferred.

• Basic knowledge of GST, TDS and Indian accounting practices.

• Strong numerical accuracy, documentation discipline and confidentiality.

Key Performance Indicators (KPIs)

• Accuracy and timeliness of accounting entries

• Invoice and payment processing turnaround time

• Bank reconciliation completion

• Receivable/payable tracking accuracy

• Number of unresolved discrepancies or missing documents

• On-time financial reporting and CRM/accounting data completeness

Role Objective: Ensure every financial transaction is accurately recorded, supported, linked to the correct client/vendor/event, and available for

management reporting.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 2 years of experience.