1. Preparation & Finalization of Balance Sheet & interaction with the auditor
2. Accounts Receivable
3. Accounts Payable including vendor payments
4. Income Tax Return, GST Return, TDS return & payment of Taxes
5. Manage all Banking Transactions
6. Journal Accounting
7. Site Visit to monitor the stock
8. Making Payment of EPF & ESIC
9. Must have expertise in Tally Prime
10. Manage Income Tax & GST cases
11. Manage statutory audit & tax audit
12. Invoice Processing, Payment Processing, vendor management, Expense Reconciliation & Ledger Reconciliation
13. Preparation of Builder Buyer Agreement(BBA) of appartments
14. Raising of maintenance invoice of the project
15. Raising of demand letter to the customers
16. Checking of debit Sheets
17. Any other work as per management decision