Handle booking forms, client payments & receipts Coordinate with Sales/CP for corrections Create applications, allotments, BBAs, PTM & TPA in CRM software Deposit cheques, maintain records & update ERP data Scan, upload & manage all client documents
Handle RERA accounting, compliance & returns Manage GST, TDS & other statutory filings Perform day-to-day accounting operations and reconciliations Prepare and maintain financial statements and reports