Responsibilities Billing and Invoicing: Generate accurate client invoices for recent 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.