Key Responsibilities:
1) Collect and verify material bills, labour bills, and contractor invoices and, prepare and process payment cheques for vendors, contractors, and staff.
2) Coordinate with financial institutions regarding banking and project-related activities.
3) Deposit cheques in banks and maintain proper transaction records.
4) Maintain and update customer's payment records in Excel sheets.
5) Check, manage, and reply to RERA-related emails and documentation.
6) Prepare demand letters for banks and coordinate collection of NOCs from financial institutions.
7) Handle documentation related to Municipal Corporation and other regulatory requirements.
8) Maintain staff attendance registers and process staff salary/payment records.
9) Coordinate with internal teams, banks, contractors, and customers for smooth operations.
Pay: ₹22,000.00 - ₹25,000.00 per month
Education:
Experience:
- Accounting: 1 year (Preferred)
Language:
Shift availability:
Willingness to travel:
Work Location: In person
