- Recommend ways to reduce costs and enhance revenue.
- Prepare documentation for External Auditors.
- Analyze financial statements for discrepancies and alert the Accounting Manager if necessary.
- Coordinate semi-annual audits and assist the Accounting Manager in running audits.
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
- Delegate financial responsibilities to the accounting team.
- Maintain and reconcile general ledger entries, accounts payable, accounts receivable, vendor payments, and campaign-related expenditures.
- Manage billing and invoicing for client retainers, campaign milestones, and vendor/vendor-influencer payments.
- Prepare monthly financial statements, cash-flow summaries, and reconciliations to support agency operations.
- Ensure timely compliance with statutory and tax requirements (GST, TDS, payroll-related filings) as applicable for a Delhi-based firm.
- Collaborate with leadership to analyze financial data for campaign cost-effectiveness, budget planning, and pricing decisions.
- Assist in audit preparation, maintain financial records, and coordinate with auditors when required.
- Recommend and implement process improvements to streamline accounting workflow, billing cycles, and financial controls.
- Qualifications
- Bachelor's degree in accounting or relevant subject
- Proven 3-5 work experience as a Financial Accountant or similar role
- Advanced skills of MS Excel and accounting software
- Solid knowledge of accounting regulations
- Aware of the ODOO ERP system
