- Handle daily accounting and billing activities for residential apartment projects.
- Manage resident billing, collections, receipts, and payment follow-ups.
- Maintain vendor invoices, payments, and expense records.
- Handle bank reconciliation, petty cash, and ledger entries.
- Coordinate with residents, vendors, site team, and management for account-related queries.
- Prepare MIS reports and monthly financial statements using MS Excel/Tally.
- Ensure GST, TDS and other statutory compliance as applicable.