Prefer Real Estate Background
Maintain and update General Ledgers and execute day-to-day accounting entries (Journal, Payment, and Receipt Vouchers).
- Ensure accurate month-end and year-end closing of books of accounts.
- Prepare Balance Sheet schedules, Profit & Loss accounts, and generate monthly financial reports for management.
- Process Accounts Payable (vendor payments, employee reimbursements) and Accounts Receivable (invoicing, collection, aging analysis).
- Manage statutory compliances including TDS, TCS, and GST (multilocation filing, input tax credit claims, and reconciliation).
- Assist in direct and indirect tax assessments and audits
- Prepare data and schedules for Internal, Statutory, and GST Audits.
- Manage daily banking operations, petty cash, and foreign currency transactions/remittances.
- Assist in cash flow forecasting and liquidity management.
- Perform regular reconciliations for bank statements, vendors, debtors, and related parties.
Pay: ₹28,000.00 - ₹32,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Paid time off
- Provident Fund
Work Location: In person
