Responsibilities

- Billing and Invoicing: Generate accurate client invoices for current lift installations, modernization projects, and periodic maintenance service contracts (AMCs).
- Accounts Receivable (AR): Track customer payments, manage aging reports, and follow up on pending dues from builders, contractors, or housing societies.
- Accounts Payable (AP): Process vendor bills for raw materials (such as lift cabins, doors, brackets, and motors) and manage timely supplier payments.
- Ledger and Bank Reconciliations: Regularly reconcile bank statements and verify vendor and customer ledger accounts.
- Taxation (GST and TDS): Handle Goods and Services Tax (GST) calculations on contracts/spare parts and manage Tax Deducted at Source (TDS) filings.
- Audit Assistance: Prepare financial documentation, vouchers, and ledger printouts for internal and statutory audits.
- Expense Tracking: Monitor site-specific operational expenses, travel claims, and installation labor costs.
- MIS Reporting: Prepare monthly financial reports, cash flow summaries, and outstanding payment status updates for company management

📌 Accountant (New Delhi)
🏢 BCSE
📍 New Delhi