WALK-IN DRIVE (From 22nd June to 30th June)
Key Responsibilities:
● Manage end-to-end day-to-day accounting operations, including journal entries, ledger scrutiny, and account finalization support.
● Independently handle accounts payable and receivable, including invoicing, collections, vendor management, and payment processing.
● Prepare accurate and timely monthly, quarterly, and annual financial reports.
● Perform bank reconciliations, ledger reconciliations, and inter-company reconciliations on a regular basis.
● Ensure compliance with GST, TDS, and other statutory requirements, including return filings, reconciliations, and documentation.
● Manage real estate-specific accounting, including customer billing, demand letters, receipts, and tracking of project-wise collections.
● Coordinate with sales, CRM, and legal teams for customer accounts, agreements, and payment follow-ups.
● Assist in finalization of accounts, audits (internal/external), and tax assessments, ensuring proper documentation and compliance.
● Monitor cash flow, expenses, and budget utilization, highlighting variances and discrepancies.
● Maintain proper documentation and ensure adherence to company policies and financial controls.
● Work extensively on accounting software/ERP systems (Tally/Busy or similar) and advanced Excel for reporting and analysis.
Pay: ₹35,000.00 - ₹55,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Provident Fund
Work Location: In person
