Executive Accounts & Finance

• *Industry : 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**
• **Experience: 2\-5 Years**
• **Knowledge of Tally, Excel, GST, TDS**

Pay: ₹23,000\.00 \- ₹30,000\.00 per month

Benefits

• Provident Fund

Work Location: In person