01 Aug
|
P.S.Patil
|
Mumbai
- Maintain day-to-day accounting records in Tally.
- Prepare maintenance bills and record receipts from society members.
- Manage cash, bank, purchase, payment and journal entries.
- Perform bank reconciliation and maintain petty cash records.
- Track outstanding maintenance dues and follow up on payments.
- Process vendor bills and maintain payment records.
- Maintain member-wise ledgers and society accounts.
- Assist in preparing monthly income and expenditure statements.
- Coordinate with auditors and provide the required accounting documents.
- Maintain proper filing of invoices, receipts, vouchers and other financial records.
- Assist with TDS, GST and other statutory compliance, wherever applicable.
- Support the society’s managing committee with accounting reports and financial information.
📌 Accountant (Mumbai)
🏢 P.S.Patil
📍 Mumbai