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