Key Responsibilities
- Maintain day-to-day accounting entries in Tally / ERP / accounting software.
- Record purchase, sales, receipts, payments, journal entries, and expense transactions.
- Maintain accounts payable and accounts receivable records.
- Prepare and verify invoices, bills, payment vouchers, and receipts.
- Perform regular bank and ledger reconciliations.
- Maintain vendor, contractor, customer, and project-wise accounts.
- Track outstanding payments and receivables and follow up with relevant stakeholders.
- Assist in preparation of monthly financial statements and MIS reports.
- Maintain proper documentation and filing of accounting records.
- Support project-wise expense tracking and cost accounting for real estate projects.
- Coordinate with sales, procurement, project, administration, and finance teams.
- Assist in month-end and year-end closing activities.
- Ensure accuracy and timely completion of all accounting transactions.
Real Estate -Specific Responsibilities
- Maintain project-wise accounting and expense records.
- Track payments to contractors, vendors, suppliers, and consultants.
- Verify contractor bills against work orders, purchase orders, and supporting documents.
- Monitor project-related advances and their adjustments.
- Coordinate with project teams for supporting documents and expense approvals.
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📌 Executive - Accounts (Gurugram)
🏢 Lavish Buildmart
📍 Gurugram