Industry : Civil Construction/ Property Development / Real Estate
Key Responsibilities :
Accounts Payable -
- Verification of vendor invoices and supporting documents.
- Preparation of payment vouchers.
- Processing supplier and contractor payments.
- Reconciliation of vendor accounts.
Accounts Receivable -
- Customer booking collection tracking.
- Follow-up of due payments from customers.
- Issuance of receipts and customer account statements.
- Reconciliation of customer ledgers.
Banking & Treasury -
- Daily bank reconciliation.
- Preparation of cheques, RTGS, NEFT and online payments.
- Monitoring cash flow and fund requirements.
- Handling bank documentation.
GST & Taxation -
- Recording GST input and output transactions.
- Assisting in GST return preparation.
- TDS deduction and accounting.
- Maintaining statutory records.
Accounting & MIS -
- Day-to-day accounting entries in Tally/ERP.
- Journal vouchers and ledger scrutiny.
- Monthly closing activities.
- Preparation of basic MIS reports.
Real Estate Specific Activities -
- Customer booking accounting.
- Construction cost accounting.
- Land owner payment accounting.
- RERA project-wise accounting.
- Tracking project expenses and collections.
Daily Activities -
- Bank reconciliation.
- Customer receipt posting.
- Vendor bill verification.
- Payment processing.
- Follow-up for collections.
- Updating cash flow report.
- Accounting entries in ERP/Tally.
Qualification -
- B.Com (Minimum)
- Experience: 2-5 Years (Preferred)
- Knowledge of Tally, Excel, GST, TDS
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
