Posted:1 day ago|
Platform:
Work from Office
Full Time
1. MIS on weekly basis for Collections (both collected last week and to be collected in this week)
2. EMI Requirements for their Companies / Management in 5 days in Advance
3. Payment Requirements for Projects - Reviewed every week
4. Payroll payments - before 5th of every month
5. Verifying of Bank Reconciliation of All bank accounts by 5th of every month
6. GST workings and filings on Monthly basis - Both Debit and Credit of GL - by 17th GSTR3B need to be filed
7. TDS payments on Monthly basis - By 6th of every month
8. Statutory payments on or before due date - PT, PF and ESI - By 15th and 20th of every month
9. Posting of Invoices of Vendor and Contractors. - Daily basis
10. Verifying of GRIR and SRIR Month wise - By 5th of every month
11. Loan Processing as per requirement
12. MIS to Lenders on monthly basis - By 5th of Every month
13. Providing of CA Certificate to lenders as per requrement
14. Quarterly RERA returns filing
Arattukulam Developers
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