Accountant

• 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.

Requirements

• 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