Posted:1 week ago|
Platform:
Work from Office
Full Time
Perform general accounting and other related duties in daily administration of the accounting department.
Responsible for timely Calculation and preparation of monthly invoice generation/collection of common area maintenance (CAM), electricity & other additional charges.
Responsible for updating collection report summaries.
Prepare Debit/Credit Note.
Prepare Budget details as on monthly and Yearly Basis.
Responsible for Tax calculation with adherence to the GST laws.
Follow-up with Defaulters of common area maintenance (CAM) Outstanding.
Mails handle related accounts queries.
Responsible for preparation and depositing of GST and TDS challans.
Prepare daily bank reconciliations & account statement of each resident/occupant.
Maintain the book of accounts.
Timely preparation of Cost sheet & other MIS reports. Prepare details of making financial statement for financial year.
Processing of bills of vendors as per agreed Debit notes Raise against vendors.
Track tax payments and compile information for tax filing.
Compliances to be checked for invoices before putting up for payment clearance.
All accounts approval to be taken from Client.
IBMS interest calculation and tracker.
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