Key Responsibilities

Accounting & Finance
- Maintain day-to-day accounting records and books of accounts.
- Prepare and maintain cash book, bank book, ledgers, and vouchers.
- Perform bank reconciliations and monitor cash flow.
- Prepare monthly, quarterly, and annual financial statements.

Billing & Collections
- Generate and monitor maintenance bills and other resident charges.
- Track collections, outstanding payments, and follow-ups.
- Maintain records of receipts and payment reconciliations.

Vendor & Payment Management
- Process vendor invoices and payments.
- Maintain vendor ledgers and payment schedules.
- Coordinate with auditors, banks, and service providers.

Compliance & Taxation
- Ensure compliance with GST, TDS, and other statutory requirements.
- Prepare data and documentation for audits.
- Maintain financial records as per regulatory requirements.

Reporting & Budgeting
- Prepare monthly MIS reports and financial summaries.
- Assist in preparing annual budgets and expenditure analysis.
- Present financial reports to the RWA management committee.

Pay: From ₹20,000.00 per month

Work Location: In person

📌 Accountant - Resident Welfare Association (Rwa) (Zirakpur)
🏢 Modio Ventures
📍 Zirakpur