Accountant

Job Summary / Overview We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial operations at CircusINC Events. The ideal candidate will maintain accurate financial records, manage invoices and payments, monitor cash flow and budgets, handle statutory compliance, and support management with timely reports. Key Responsibilities • Manage day-to-day accounting entries, invoices, expenses, receipts, and payments. • Handle GST, TDS, bank reconciliation, and vendor/client accounts. • Manage accounts payable & receivable and track outstanding payments. • Prepare and verify invoices, purchase orders, expense statements, and financial reports. • Manage payroll processing and employee expense reimbursements. • Monitor cash flow, budgets, and daily financial transactions. • Coordinate with vendors, clients, and internal teams for billing and payment-related matters. • Maintain accurate books of accounts and ensure proper financial documentation. • Assist with monthly closing, MIS reports, audits, and statutory compliance. • Track event/project-wise expenses and monitor costs against approved budgets. • Maintain records of bank transactions, petty cash, advances, and reimbursements. • Identify accounting discrepancies and ensure timely corrections. • Follow up on client collections and vendor payments. • Provide financial data and reports to management for decision-making. Requirements & Qualifications • 2–3 years of relevant experience in accounting or finance. • Strong working knowledge of Tally Prime and MS Excel. • Good understanding of GST, TDS, bookkeeping, and bank reconciliation. • Experience in payroll, budgeting, cash flow, and financial reporting. • Strong analytical and numerical skills. • Good communication and coordination skills. • Ability to manage multiple tasks and work within deadlines. • Experience in events, advertising, production, or service-based companies will be an added advantage. Key Skills Tally Prime | MS Excel | GST | TDS | Payroll Management | Budgeting | Cash Flow Management | MIS Reporting | Bank Reconciliation | Accounts Payable & Receivable | Audit Support | Vendor Management