Job Profile / KRA

1. Day-to-day Accounting: Handling complete accounting in Tally – Receipts, Payments, JV, Purchase, Sales.
2. Society Billing: Maintenance billing, Utility billing, Interest, Penalty, NOC, Rental & Other Income tracking.
3. Collections & Reconciliation: Bank reconciliation, Resident ledger reconciliation, Follow-up for dues.
4. Vendor Management: Vendor bill scrutiny, processing payments, advance tracking, AMC reconciliation.
5. Statutory Compliances: GST filing, TDS deduction & filing, PF, PT, ESI coordination, Income Tax matters.
6. Budgeting & Reporting: Monthly MIS, Budget vs Actual, Cash Flow, Expense analysis for Board Meeting.
7. Audit: Coordination with Internal & Statutory Auditors, Preparing audit schedules.
8. Inventory & Asset Management: Stock, Fixed Asset register, Depreciation.
9. Team Handling: Managing junior accountants / cashier.

Skills Required: Tally ERP 9 / Prime, MS Excel, Valuable Communication, Honest & Detail Oriented. Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits

- Cell phone reimbursement
- Commuter assistance
- Internet reimbursement

Work Location: In person

📌 Sr. Accountant (Mangalore)
🏢 Northern Sky City Apartments owners Association
📍 Mangalore